312830 6/16/2017 ♦°`c�x4
CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $ , 148.00
:; ro CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 312830
SUITE MAR ET00 GA 30066 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 123377 148.00 CRIMIINAL BACKGROUND
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
358080 Southeastern Security Consultants, Inc. Terms
1853 Piedmont Road, Suite 100 Date Due
Marietta, GA 30066
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/31/17 123377 Background Checks for Volunteers May'17 Multiple $ 148.00
Total $148.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11 A 0-1.6
, 20
Clerk-Treasurer
L . * Southeastern Security Consultants, Inc.
SSC1 1853 Piedmont Road
0;;'W-Cd-Th-gh wf-a-- Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers
rCarm1235 Central Park Dr Est
el,
IN 46032 f
JUN U52011 11
BY:
Acct Number#: 7148
Date: Invoice#: Amount Due: Due Date: Page#
05/31/17 123377 $148.00 06/20/17 1
For Applicant Profiles Requested for Time Period of 05/01/17 to 05/31/17
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!