318960 11/21/17 +m.cnaM
CITY OF CARMEL, INDIANA VENDOR: 358080
d sr ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTA tQK AMOUNT: $*******240.50*
? CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 318960
SUITE 100 CHECK DATE: 11/21/17
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 128754 240.50 CRIMIINAL BACKGROUND
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 240.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 128754 4341990 $ 240.50 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 15, 2017
Signature
$ 240.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
— �Ya
Acct Number #: 7148
da
Invoice #
Amount Due:_;
.'Due Date:
Page #
10J3 /17
28 54
$240:50..: ::.
:11/15/17::::
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