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308010 02/13/17 "4 CITY OF CARMEL, INDIANA VENDOR: 358080 4 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTARM$UK AMOUNT: $***`***203.50* ?� CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 308010 MARIETTA GA 30066 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 118096 203.50 CRIMIINAL BACKGROUND « v -u $ c (D o 00 n % e � 2 k / E n 0 49 9 C / k _ o mac 0 j CD FD / o FD f CD / 0 k z o ® co Q 3 cD $ � k Dom i L > (Dw a E m (A) CD § q 0 k § 0 � Cl / a \ 2 0 ( { # 64 / f CL > 2 \ / \ / 0 sn @ o 0 0 K ] & D n � � - CD 2 / \ 0 3CD > q 0 G & R G k CD �c " 2 jƒ \§ CD M 2@ 2 E & » m $ \ 2 w m E r -4 CD E 2 o E &o C a S 7 § E a ® CD k 7 /CL C 0 q k \ ƒ ] o ° D or ° CD = - | o Southeastern Security Consultants, Inc. ss�cmjl 1853 Piedmont Road ProWtim Through lnfw tl n Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Paula Schlemmer Carmel Clay Parks -Volunteers 1235 Central Park Dr Est Carmel, IN 46032 - BY:. Acct Number#: 7148 Date: Invoice M Amount Due: Due Date: Page# 01/31/17 118096 $203.50 01/20/17 1 For Applicant Profiles Requested for Time Period of 01/01/17 to 01/31/17 TLC2: 11 Completed @ $ 18.50 Per Search . . . $203.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $203.50 Thank you for your business. Prompt payment is appreciated!