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318637 11/15/17
4+m Cggyf CITY OF CARMEL, INDIANA VENDOR: 358080 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $....*'*370.00" =Q CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 318637 MARIETTA GA 30066 CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 128753 129.50 CRIMIINAL BACKGROUND 1091 4341990 128753 240.50 CRIMIINAL BACKGROUND « � o c -0 % c =OD (D 0 0 co co © � k \ / 2 A2 z ƒ ƒ p £ < 0 a � K) K) o O \ � 2 k $ q q m co k q / ƒ 2 2 k S S z m ® \ Q ? \ R m q o > q � co CL j W - �/ // C\ x k $ CL % k (0 co @ O o o ¥ n e 0 a ) 7 00m n ER 2 § _ 49 \ a E \ 0 R / 0 % % k 0 / k q q 0 ] / e L> 0 7 & CD 2 m / \ £ E l CL > q° o Q & CD 0 . Q � o - m - / 3 f CD \ ƒ m k \ \ k » � 7 % \ 0 ® 2 C 0 0 - o a 0 z I 0 2 m 9 a w k $ q k k § o \ o CL7 0 Southeastern Security Consultants, Inc. ss�c�jff - 1853Piedmont Road Protection Through information Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Lynn Russell Carmel Clay Parks 1411 E 116th St Carmel, IN 46032 � 4�� '� � N0;J 0 6 2017 BY: .............................. Acct Number#: 3799 Date: Invoice M Amount Due: Due Date: Page# 10/31/17 128753 $370.00 11/15/17 1 For Applicant Profiles Requested for Time Period of 10/01/17 to 10/31/17 PARKSREC: 20 Completed @ $ 18.50 Per Search . . . $370.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $370.00 Thank you for your business. Prompt payment is appreciated!