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311318 5/9/2017 CITY OF CARMEL, INDIANA VENDOR: 358080 K AMOUNT: $.....1,683.50' ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTA&1� CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 311318 SUITE 100 CHECK DATE: 05/09117 MiroN ca' MARIETTA GA 30066 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 121992 481.00 CRIMIINAL BACKGROUND 1091 4341990 121992 1,017.50 CRIMIINAL BACKGROUND 1125 4341990 121992 111.00 CRIMIINAL BACKGROUND CRIMIINAL BACKGROUND 1125 4341990 121993 74.00 « C) e o � m2 k k $ % U eo 2 k / o o n / Ek 2 Q bac N) N) ri 00 k � & $ o o 0 0 m % k $ / ƒ 2 K) q q co z c a W a s § � 0 k % 22 < C > Lj a \ 0 CD / / / / co T k / a / (a \ c c c c ) m 3 § R R R R ® m ® O a M § 2 _ 69 <0 k _% CD r g 2 0 CL co � & w c 0 7 7 w -4 » » z O ONa o 0 0 ® ;o / 0 0 CCD) 0 0 C-D k ] LT / > Q / KM e o CD 2CD a CD & 0 k > q ° 0 Q & R Q k 7 o . nom § - cn § \ 2 @ m E % & 7 _ & f $ \ 2 « # CD / k \ / / R M » q E a fCL\ k ) \ / f kq ƒ h o a M 7 0 ��-�- Southeastern Security Consultants, Inc. SSO 1853 Piedmont Road Protection Through Wf r—dar Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Paula Schlemmer Carmel Clay Parks -Volunteers .¢� 77' 1235 Central Park Dr Est g Carmel, IN 46032 MAY 0 3 2017 BY: .•••.......••••••••• Acct Number#: 7148 Date: Invoice M Amount Due: Due Date: Page# 04/30/17 121993 $74.00 05/19/17 1 For Applicant Profiles Requested for Time Period of 04/01/17 to 04/30/17 TLC2: 4 Completed @ $ 18.50 Per Search . . . $74.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $74.00 Thank you for your business. Prompt payment is appreciated! �-�- Southeastern Security Consultants, Inc. SSC1 1853 Piedmont Road Pratectim Throughlnformation Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Lynn Russell F �—- Carmel Clay Parks ,5 1411 E 116th St � 0 3 2017 Carmel, IN 46032 Acct Number#: 3799 Date: Invoice M Amount Due: Due Date: Page# 04/30/17 121992 $1,609.50 05/19/17 1 For Applicant Profiles Requested for Time Period of 04/01/17 to 04/30/17 NO CHARGE: 3 Completed @ $ 0.00 Per Search . . . $0.00 PARKSREC: 87 Completed @ $ 18.50 Per Search . . . $1,609.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $1,609.50 Thank you for your business. Prompt payment is appreciated!