317807 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 358080
O ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTA$MK AMOUNT: S'"'""""'74.00•
9M ?� CARMEL, INDIANA 46032 SUITE PIEDMONT ROAD CHECK NUMBER: 317807
00 MARIETTA GA 30066 CHECK DATE: 10/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 127928 74.00 CRIMIINAL BACKGROUND
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Southeastern Security Consultants, Inc.
SSMCIR 1853 Piedmont Road
PruWtwThm9h,nfa dm Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
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Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers 0C 1 0 4 2017
c
1235 Central Park Dr Est i
Carmel, IN 46032
BY:. � r
Acct Number#: 7148
Date: Invoice#: Amount Due: Due Date: Page#
09/30/17 127928 $74.00 10/18/17 1
For Applicant Profiles Requested for Time Period of 09/01/17 to 09/30/17
TLC2: 4 Completed @ $ 18.50 Per Search . . . $74.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $74.00
Thank you for your business. Prompt payment is appreciated!
SSC/ Southeastern Security Consultants, Inc. Page
SUBJECT BILLING LIST
for
Carmel Clay Parks-Volunteers --Acct Nbr: 7148
09/01/17 through 09/30/17
Invoice#:127928 Billing Date: 09/30/17
Request
Date Subject Name SS# Reference# Fee Additional Charges
09/13/17 Meyer, Becca XXX-XX-7395 Volunteer 18.50 0.00
A.K.A.Meyer, Rebecca Requestor:Rachael Fleck
09/18/17 Horton, Melissa XXX-XX-4852 Volunteer 18.50 0.00
Requestor:Rachael Fleck
09/21/17 Nokes, Michael XXX-XX-3854 Volunteer 18.50 0.00
Requestor:Rachael Fleck
09/27/17 Graper, Lewis XXX-XX-7156 N/A 18.50 0.00
Requestor:Rachael Fleck
Totals for Carmel Clay Parks-Volunteers 4 $74.00 $0.00
TOTAL $74.00