309260 03/16/17 CITY OF CARMEL, INDIANA VENDOR: 358080
i ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTA%j%QK AMOUNT: $*`'"**666.00`
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 309260
SUITE 100 CHECK DATE: 03/16/17
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 119241 203.50 CRIMIINAL BACKGROUND
1091 4341990 119241 240.50 CRIMIINAL BACKGROUND
1125 4341990 119242 222.00 CRIMIINAL BACKGROUND
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Southeastern Security Consultants, Inc.
1853 Piedmont Road
_ - - Suite 100
Vrotect{on Through Information
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Attn: Lynn Russell ---
Carmel Clay Parks R
1411 E 116th St ISI lel]
Carmel, IN 46032
r
BY:...... ..._..
Acct Number#: 3799
Date: Invoice M Amount Due: Due Date: Page#
02/28/17 119241 $444.00 03/17/17 1
For Applicant Profiles Requested for Time Period of 02/01/17 to 02/28/17
PARKSREC: 24 Completed @ $ 18.50 Per Search . . . $444.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $444.00
Thank you for your business. Prompt payment is appreciated!
- . * Southeastern Security Consultants, Inc.
SSCP 1853 Piedmont Road
ASTM-0l Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers EY 1235 Central Park Dr Est 017
Carmel, IN 46032
Acct Number#: 7148
Date: Invoice M Amount Due: Due Date: Page#
02/28/17 119242 $222.00 03/17/17 1
For Applicant Profiles Requested for Time Period of 02/01/17 to 02/28/17
TLC2: 12 Completed @ $ 18.50 Per Search . . . $222.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $222.00
Thank you for your business. Prompt payment is appreciated!