308790 03/03/17 a„y C4NM
4� CITY OF CARMEL, INDIANA VENDOR: 358080
d i ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: S"`.""481.00'
CARMEL, INDIANA 46032 SUITE PIEDMONT ROAD CHECK NUMBER: 308790
00 MARIETTA GA 30066 CHECK DATE: 03/03/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 118095 203.50 CRIMIINAL BACKGROUND
1091 4341990 118095 277.50 CRIMIINAL BACKGROUND
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 481.00
ON ACCOUNT OF APPROPRIATION FOR
jog SSE / ib°1 MGG
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 118095 4341990 $ 203.50 1 hereby certify that the attached invoice(s), or
1091 118095 4341990 $ 277.50 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
February 28, 2017
IPANA/h��
Signature
$ 481.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Tel. (86f) 99;6 74127 ° Fa (866)`` 96 1292
INVOICE
Atfn; Lynn Russell
Carmel Clay Parks �� �
1411E 116th St FEB 1 7 2017
Carmel, IN 46032
BY:
f
Acct Number M 3799
Date Invoice# Amount Due: Due Date: Page#
�0�1/31}/,17 1 8095 $481.00 01/20/17 1
. For Applicant Profiles Requested for Time Period of 01/01/17 to 01/31/17
NO CHARGE: 1 Completed @ $ 0.00 Per Search . . . $0.00
PARKSREC: 26 Completed @ $ 18.50 Per Search . . . $481.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
�F TATDUE L. 481
Thank you for your business. Prompt payment is appreciated!
_