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315283 8/29/2017
CITY OF CARMEL, INDIANA VENDOR: 358080 .i g ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWt&QK AMOUNT: $...."1,609.50" s ?�: CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 315283 +M_roN. SUITE 100 CHECK DATE: 08/29/17 MARIETTA GA 30066 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 123376 518.00 CRIMIINAL BACKGROUND 1091 4341990 123376 906.50 CRIMIINAL BACKGROUND 1125 4341990 123376 55.50 CRIMIINAL BACKGROUND 1125 4341990 125833 129.50 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 5/31/17 123376 Criminal Background Checks 50272 $ 55.50 5/31/17 123376 Criminal Background Checks 50272 $ 518.00 5/31/17 123376 Criminal Background Checks 50272 $ 906.50 7/31/17 125833 Background Checks for Volunteers Jul'17 Multiple $ 129.50 Total $1,609.50 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. ss'C11 - 1853 Piedmont Road Protection Throughlnformation Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Lynn Russell Carmel Clay Parks 1411 E 116th St AUG 2 2 2017 Carmel, IN 46032 Acct Number#: 3799 Date: Invoice#: Amount Due: Due Date: Page# 05/31/17 123376 $1,480.00 06/20/17 1 For Applicant Profiles Requested for Time Period of 05/01/17 to 05/31/17 NO CHARGE: 3 Completed @ $ 0.00 Per Search . . . $0.00 PARKSREC: 80 Completed @ $ 18.50 Per Search . . . $1,480.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL BALANCE DUE: $1,480.00 Thank you for your business. Prompt payment is appreciated! . . Southeastern Security Consultants, Inc. SSO 1853 Piedmont Road fttwfl ,Th ghInfo,,flw Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 LLNVOICE Attn: Paula Schlemmer Carmel Clay Parks -Volunteers 1235 Central Park Dr Est Carmel, IN 46032 FY: 032017 Acct Number#: 7148 Date: Invoice#: Amount Due: Due Date: Page# 07/31/17 125833 $129.50 08/18/17 1 For Applicant Profiles Requested for Time Period of 07/01/17 to 07/31/17 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 S`SC, SUBJECT BILLING LIST for Carmel Clay Parks -Volunteers --Acct Nbr: 7148 07/01/17 through 07/31/17 Invoice#:125833 Billing Date: 07/31/17 Request Date Subject Name SS# Reference# Fee Additional Charges 07/07/17 Calva, Samanta Mena XXX-XX-4471 Volunteer 18.50 0.00 Requestor:Rachael Fleck 07/11/17 Price,Jeremy XXX-XX-8685 Volunteer 18.50 0.00 Requestor:Rachael Fleck 07/11/17 Price, Nina XXX-XX-1915 Volunteer 18.50 0.00 Requestor:Rachael Fleck 07/17/17 Samuels,Mark XXX-XX-5181 Volunteer 18.50 0.00 Requestor:Rachael Fleck 07/18/17 Kutcher,Allison XXX-XX-5656 Volunteer 18.50 0.00 Requestor:Rachael Fleck 07/28/17 Gilson, Hannah XXX-XX-6587 Volunteer 18.50 0.00 Requestor:Rachael Fleck 07/28/17 McLane, Mackenzie XXX-XX-9834 Volunteer 18.50 0.00 Requestor:Rachael Fleck Totals for Carmel Clay Parks-Volunteers 7 $129.50 $0.00 TOTAL $129.50