314711 08/15/17 CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: S*******499.50*
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 314711
SUITE 100 CHECK DATE: 08/15/17
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 125832 333.00 CRIMIINAL BACKGROUND
1091 4341990 125832 166.50 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
7/31/17 125832 Criminal Background Checks 50174 $ 166.50
7/31/17 125832 Criminal Background Checks 50174 $ 333.00
Total $499.50
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 5-11-10-1.6
, 20
Clerk-Treasurer
Southeastern Security Consultants, Inc.
SSO 1853 Piedmont Road
otec nThroughInformation Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Attn: Lynn Russell
Carmel Clay Parks Rrrj' '�vr
1411 E 116th St
Carmel, IN 46032 AUG 0 3 2011
BY:
Acct Number#: 3799
Date: Invoice#: Amount Due: Due Date: Page#
07/31/17 125832 $499.50 08/18/17 1
For Applicant Profiles Requested for Time Period of 07/01/17 to 07/31/17
NO CHARGE: 1 Completed @ $ 0.00 Per Search . . . $0.00
PARKSREC: 27 Completed @ $ 18.50 Per Search . . . $499.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $499.50
Thank you for your business. Prompt payment is appreciated!