The URL can be used to link to this page

320051 12/21/2017 ._44q CITY OF CARMEL, INDIANA VENDOR: 358080 d ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $......*684.50* ,a CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 320051 SUITE 100 . CHECK DATE: 12/21/11 MARIETTA GA 30066 DEPARTMENT ._ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 129561 407.00 CRIMIINAL BACKGROUND 1091 4341990 129561 166.50 CRIMIINAL BACKGROUND 1125 4341990 129562 111.00 CRIMIINAL BACKGROUND Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 684.50 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 129562 4341990 $ 111.00 1 hereby certify that the attached invoice(s), or 1081-99 129561 4341990 $ 407.00 bill(s) is(are)true and correct and that the 1091 129561 4341990 $ 166.50 materials or services itemized thereon for which charge is made were ordered and received except December 8, 2017 Signature $ 684.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund . * Southeas#ern7Security Consuatanfi Inca SSC/ ,—3r b �. Zi ---? 1853 Piedmont Road----' Pocmmrou9h,nftlo. Suite 1'00 LDEC Mar16fta,_0A30066 Tel. (866)`996=7412Fax (866) 996-12925 1011INVOICE Attn: Paula Schlemmer Carmel Clay Parks -Volunteers 1235 Central Park Dr Est Carmel, IN 46032 Acct Number#: 7148 Date? ::. rl ice# Amount Due: Due Date: Page# 1h/30/17129562 $111.00 12/20/17 1 3 For Applicant Profiles Requested for Time Period of 11/01/17 to 11/30/17 TLC2: 6 Completed @ $ 18.50 Per Search . . . $111.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 ''TOTAL bUE: __ 1.11.00 Thank you for your business. Prompt payment is appreciated! Page 1 SSC ` Southeastern Security Consultants, SO SUBJECT BILLING LIST for DEC 0 5 1011 Carmel Clay Parks-Volunteers --Acct Nbr: 7148 11/01/17 through 11/30/17 BY..... ............ ,Invoice#:129562 " —Billing-Date--1-1-/30/4-7-----7 "° Request Date Subject Name SS# Reference# Fee Additional Charges 11/02/17 Hamilton,John XXX-XX-7274 Volunteer 18.50 0.00 Requestor:Rachael Fleck 11/02/17 Visscher, Kennedy XXX-XX-7603 Volunteer 18.50 0.00 Requestor:Rachael Fleck 11/02/17 Yadav,Yashi XXX-XX-6246 Volunteer 18.50 0.00 Requestor:Rachael Fleck 11/03/17 Myers,Andrew XXX-XX-7325 Volunteer 18.50 0.00 Requestor:Rachael Fleck 11/13/17 Pond, Peyton XXX-XX-8154 Volunteer 18.50 0.00 Requestor:Rachael Fleck 11/13/17 Turley,Gavin XXX-XX-8153 Volunteer 18.50 0.00 Requestor:Rachael Fleck Totals for Carmel Clay Parks-Volunteers 6 $111.00 $0.00 "TOTAL- $11j1.O9 + _..� , * - outheaster-n-Secerity Consu an s., SSCI °1853 P-e t_Roar ProtettiohThrough Information A' Marietta;,GA 30Q Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE RI M,c "T��POD ID DEC 0 7 2017 Attn: Lynn Russell Carmel Clay Parks 1411 E 116th St Carmel,IN 46032 Acct Number#: 3799 D .Invoice# Amount Due: Due Date: Page# t �11/�0%1k12�9561 $573.50 12/20/17 1 01 For Applicant Profiles Requested for Time Period of 11/01/17 to 11/30/17 PARKSREC: 31 Completed @ $ 18.50 Per Search . . . $573.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 O E Thank you for your business. Prompt payment is appreciated! �'S73, 50 Southeastern Security Consultants, Inc. Page 1 :T SUBJECT BILLING LIST for Carmel Clay Parks--Acct Nbr: 379976TUICharges 11/01/17 through 11/30/17 Invoice#:129561 Billing Date: 11/30/17 Request Date Subject Name SS# Reference# 11/01/17 CAIN,THALIA P XXX-XX-4602 ESE- 18.50 0.00 A.K.A.Sanchez-Cain,Thalia Requestor:Camille Nelsen 11/02/17 ALEXANDER,WILLIAM XXX-XX-3453 ESE• 18.50 0.00 Requestor:Camille Nelsen 11/02/17 MORGAN,TELISHA XXX-XX-5313 ESE , 18.50 0.00 Requestor:Camille Nelsen 11/03/17 BRELAND,XYRESE T XXX-XX-1348 ESE, 18.50 0.00 Requestor:Camille Nelsen 11/06/17 CIODYK,AMEE R XXX-XX-0140 ESE ' 18.50 0.00 Requestor:Camille Nelsen 11/07/17 PERIC, GRACE XXX-XX-8552 ESE• 18.50 0.00 Requestor:Camille Nelsen 11/07/17 WERTZ,ALEXANDRA N XXX-XX-3402 ESE. 18.50 0.00 Requestor:Camille Nelsen 11/08/17 WHITE, LATALYA M XXX-XX-7121 ESE, 18.50 0.00 Requestor:Camille Nelsen 11/09/17 CHAILLE,CHARLES T XXX-XX-4802 ESE' 18.50 0.00 Requestor:Camille Nelsen 11/09/17 HULL,ALLY XXX-XX-5847 MCC , 18.50 0.00 Requestor:Camille Nelsen 11/09/17 MONTGOMERY, FRANCES XXX-XX-2140 MCC • 18.50 0.00 Requestor:Camille Nelsen 11/09/17 MOUGHRABIEH, PAMELA XXX-XX-8011 MCC• 18.50 0.00 Requestor:Camille Nelsen 11/09/17 ROUDEBUSH, KIANA E XXX-XX-7173 MCC . 18.50 0.00 Requestor:Camille Nelsen 11/09/17 SMITH,JEANAE M XXX-XX-2727 ESE% 18.50 0.00 Requestor:Camille Nelsen 11/09/17 STROM,JESSICA XXX-XX-5315 MCC, 18.50 0.00 Requestor:Camille Nelsen 11/10/17 BARNETT,TELE XXX-XX-3408 ESE• 18.50 0.00 Requestor:Camille Nelsen 11/10/17 REYNOLDS, BLAKE XXX-XX-3533 ESE. 18.50 0.00 Requestor:Camille Nelsen 11/13/17 DUMONT,JACQUELINE XXX-XX-8853 MCC• 18.50 0.00 Requestor:Camille Nelsen 11/15/17 CLARK, ELLEN A XXX-XX-0274 MCC . 18.50 0.00 Requestor:Camille Nelsen 11/16/17 HARRISON, BELLA XXX-XX-5078 ESE' 18.50 0.00 Requestor:Camille Nelsen 11/16/17 ROSS, LAUREN D XXX-XX-7062 ESE. 18.50 0.00 Requestor:Camille Nelsen 11/21/17 BRELAND,XAVON T XXX-XX-1347 ESE . 18.50 0.00 Requestor:Camille Nelsen 11/21/17 SCHAFF, MACKENZIE M XXX-XX-3119 MCC 18.50 0.00 Requestor:Camille Nelsen 11/22/17 SHIRAR, REBEKAH XXX-XX-1478 ESE` 18.50 0.00 Requestor:Camille Nelsen Southeastern Security Consultants, Inc. Page 2 SS - SUBJECT BILLING LIST R ; no�u�nwYyeTrvm,imn for Carmel Clay Parks--Acct Nbr: 3799 DEC Q 7 1011 11/01/17 through 11/30/17 Invoice#:129561 Billing Date: 11/30/17 BY: Request Date Subject Name SS# Reference# Fee Additional Charges 11/30/17 AGNEW, FAITH XXX-XX-0105 ESE 18.50 0.00 Requestor:Camille Nelsen 11/30/17 BISCHOFF, ROXANNE XXX-XX-2769 MCC . 18.50 0.00 Requestor:Camille Nelsen 11/30/17 KUNAKA,TATENDA L XXX-XX-8258 ESE , 18.50 0.00 Requestor:Camille Nelsen 11/30/17 MORENO,STEPHANY XXX-XX-6778 ESE. 18.50 0.00 Requestor:Camille Nelsen 11/30/17 OBRIEN,CATHERINE A XXX-XX-1129 ESE , 18.50 0.00 Requestor:Camille Nelsen 11/30/17 UNDERWOOD,OLIVIA D XXX-XX-8027 ESE . 18.50 0.00 Requestor:Camille Nelsen 11/30/17 WINSTON, LAUREN N XXX-XX-7459 ESE 18.50 0.00 Requestor:Camille Nelsen Totals for Carmel Clay Parks 31 $573.50 $0.00 TOTAL $573.50