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307390 01/20/17
CITY OF CARMEL, INDIANA VENDOR: 358080 g ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWN AMOUNT: $*****«*351.50* CARMEL, INDIANA 46032 18PIDMONT ROAD CHECK NUMBER: 307390 SUITE 0 F roH. MARIETTA GA 30066 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 116967 185.00 CRIMIINAL BACKGROUND 1091 4341990 116967 166.50 CRIMIINAL BACKGROUND w f� o v - a c CD * k /(o - �© R O� 2 0 2 E0 / + ƒ \ 0 2 g R z 0 0 ac \ 2 $ $ 5) Co / w � \ / E # o o q Co 2 E m 2 / q q z ® a Q / / ( # o - o > o � > � a o � / / � 0 0 / . J m o c ) o o a ƒ ) R co ®0 ƒ 0 a E / # m > CD k m CDf CL _ E a c / � \ o / 0) $ z 0 k E q C-D ¥ ] 7 — ¥ n 2 m / CO fCD. \ ® / > 2 ` \ S & R g e a69 2 � « a CD / / ® & E / E $ ° ƒ @ = m -. Z 7 k 13 ] k * E o m F G m 2 0 e o & a &§ R 2 ƒ » % & & ¥ ® K ) / « 0 ° k_ \ - § o ° CD cr CD ,; C | \ a Southeastern Security Consultants, Inc. ss�cm—jl ' 1853 Piedmont Road Th.U01 . Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Lynn Russell Carmel Clay Parks ` �1 1411 E 116th St Carmel, IN 46032 J AN 0 2017 BYE Acct Number#: 3799 Date: Invoice#: Amount Due: Due Date: Page# 12/31/16 116967 $351.50 01/20/16 1 For Applicant Profiles Requested for Time Period of 12/01/16 to 12/31/16 PARKSREC: 19 Completed @ $ 18.50 Per Search . . . $351.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $351.50 Thank you for your business. Prompt payment is appreciated!