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310414 04/18/17 CITY OF CARMEL, INDIANA VENDOR: 358080 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTANi3gK AMOUNT: $ 629.00' CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 310414 SUITE00 MARIETTA OA 30066 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 120645 203.50 CRIMIINAL BACKGROUND 1091 4341990 120645 425.50 CRIMIINAL BACKGROUND < 00 -0 CA) 2 o m m o OD o eo 2 / / k 7 2 k / E k / 2 N3 r-1) 0 m O 2 2 0 0 n @ c @ Tm e 2 2 m m 2 % / � ¥ { / a § . ® o Q \ � qo > o =3 ; 93L > CA) @ R \ E / / j 0 (13 % 22 j q ®� \ CD o RL § � E o ( D _ 4A 1 \ f k 2 k C 9 z 0 8 k S ] �__ / S D K ° ƒ $ < 0 f E $ 0 ] CL > q ° 0 Q 3 R g q _ § + o / > j ƒ j \ 2 m M. E G Z g _ & % $ / S 2 * (D CD 0 o n o o C a = m 8 w C » q E a CL ( < ƒ 0 k \ G % CD o Southeastern Security Consultants, Inc. SSMC11 1853 Piedmont Road Suite 100 Pratettion ThroughghWInformation Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Lynn Russell Carmel Clay Parks A P K 1 U 2017 1411 E 116th St Carmel, IN 46032 BY: Acct Number#: 3799 Date: Invoice#: Amount Due: Due Date: Page# 03/31/17 120645 $629.00 04/19/17 1 For Applicant Profiles Requested for Time Period of 03/01/17 to 03/31/17 PARKSREC: 34 Completed @ $ 18.50 Per Search . . . $629.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $629.00 Thank you for your business. Prompt payment is appreciated!