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317189 10/11/2017 to us 5�gyf. CITY OF CARMEL, INDIANA VENDOR: 358080 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $. 610.50' =Q CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 317189 SUIT100 MARIETTA OA 30066 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 127927 314.50 CRIMIINAL BACKGROUND 1091 4341990 127927 259.00 CRIMIINAL BACKGROUND 1125 4341990 127927 37.00 CRIMIINAL BACKGROUND . . 0 o / ( 0 k 0 S 2 U � k k / E 0 ) 0 4 00 0 f / 0 FD ƒ% v % / o / a / co K) m 2 co r k - o K \ { { w w w 0 m q k > o § � � # # # 0 m > q \ 0 ƒ m w w w 0 , q 0 k / J U) k k k 2 o a co k0 co co / 0 % ƒ o \ m ° 2 CL } # + 0 \ CDC P > n 0 q / 0 ■ 2 co .1h, � z m 0 @ S S R ] / D n 7 , _ CD ƒ CD a � \ CL > 2 0 Q R Q k (nR c « . CD — � z ? § f \ co o M / k — / CD I / § \ E M CD Fw 2 o o E a & U S C » q E & k ) CL ƒ / \ Q / = C |o Southeastern Security Consultants, Inc. SSO 1853 Piedmont Road Vrotection Through information Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 L!NVOICE Attn: Lynn Russell Carmel Clay Parks RE C7-,f�D 1411 E 116th St o`l U 4 Carmel, IN 46032 2011 HY: ... Acct Number#: 3799 Date: Invoice#: Amount Due: Due Date: Page# 09/30/17 127927 $610.50 10/18/17 1 For Applicant Profiles Requested for Time Period of 09/01/17 to 09/30/17 PARKSREC: 33 Completed @ $ 18.50 Per Search . . . $610.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $610.50 Thank you for your business. Prompt payment is appreciated!