313721 07/18/17 a;
CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTA%JWK AMOUNT: $*******129.50*
r° CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 313721
MARIETTA GA 30066 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 124745 129.50 CRIMIINAL BACKGROUND
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L , * Southeastern Security Consultants, Inc.
SSS 1853 Piedmont Road
VrotankmThmgn Mfa dm Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
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Attn: Paula Schlemmer J U L 1 0 2011
Carmel Clay Parks -Volunteers
1235 Central Park Dr Est
Carmel, IN 46032
Acct Number#: 7148
Date: Invoice#: Amount Due: Due Date: Page#
06/30/17 124745 $129.50 07/25/17 1
For Applicant Profiles Requested for Time Period of 06/01/17 to 06/30/17
TLC2: 7 Completed @ $ 18.50 Per Search . . . $129.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $129.50
Thank you for your business. Prompt payment is appreciated!
Southeastern Security Consultants, Inc. Page 1
SSCI- SUBJECT BILLING LIST
_._._........_.........__ for
Carmel Clay Parks-Volunteers --Acct Nbr: 7148
06/01/17 through 06/30/17
Invoice#:124745 Billing Date: 06/30/17
Request
Date Subject Name SS# Reference# Fee Additional Charges
06/01/17 Jaggard,Charles XXX-XX-2427 n/a 18.50 0.00
Requestor:Rachael Fleck
06/07/17 Warrick, Kasper XXX-XX-2228 Voluunteer 18.50 0.00
Requestor:Rachael Fleck
06/14/17 List, Dean XXX-XX-0166 Volunteer 18.50 0.00
Requestor:Rachael Fleck
06/14/17 Swenson, Lauren XXX-XX-4001 Volunteer 18.50 0.00
Requestor:Rachael Fleck
06/19/17 Mitchell, Hannah XXX-XX-1024 Volunteer 18.50 0.00
Requestor:Rachael Fleck
06/20/17 Malone,Tim XXX-XX-3260 Volunteer 18.50 0.00
Requestor:Rachael Fleck
06/30/17 Stahl,Allison XXX-XX-6289 Volunteer 18.50 0.00
Requestor:Rachael Fleck
Totals for Carmel Clay Parks-Volunteers 7 $129.50 $0.00
TOTAL $129.50