310160 04/11/17 w C��
CITY OF CARMEL, INDIANA VENDOR: 358080 K AMOUNT: $" ;" "148.00`
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTA�iIi>CA
CARMEL, INDIANA 46032 SUITE PIEDMONT ROAD CHECK NUMBER: 310160
Miroe-�°' 100 MARIETTA GA 30066 CHECK DATE: 04/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 120646 148.00 CRIMIINAL BACKGROUND
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• , Southeastern Security Consultants, Inc.
SSS 1853 Piedmont Road
ProWdwThroughlnfi-w adoa Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
FR7r- a -
Attn: Paula Schlemmer APP 0 4 1011
Carmel Clay Parks -Volunteers
1235 Central Park Dr Est BY:
Carmel, IN 46032
Acct Number#: 7148
Date: Invoice M Amount Due: Due Date: Page#
03/31/17 120646 $148.00 04/19/17 1
For Applicant Profiles Requested for Time Period of 03/01/17 to 03/31/17
TLC2: 8 Completed @ $ 18.50 Per Search . . . $148.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $148.00
Thank you for your business. Prompt payment is appreciated!