HomeMy WebLinkAbout320859 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 358080
d ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $********92.50*
CARMEL; INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 320859 CHECK DATE: 01/17/18
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER; AMOUNT DESCRIPTION
1125 4341990 130327 92.50 CRIMIINAL BACKGROUND
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358080 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Southeastern Security Consultants,Inc. Payee
1853 Piedmont Road,Suite 100
Marietta, GA 30066 In Sum of$ Purchase Order#
358080 Southeastern Security Consultants, Inc. Terms
$ 92.50 1853 Piedmont Road,Suite 100 Date Due
Marietta, GA 30066
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 130327 4341990 $ 92.50 Board Members 1/1/18 130327 Background Checks for Volunteers Dec'17 $ 92.50
I 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
$ 92.50 Total $ 92.50
January 9,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if 1pkmvh�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
L Southeastern Security Consulran 11, Inc
SSO 1853 Piedmont Road
PRule000nYhwughJnlonm6un - Suite 1 VOA -
Marietta, GA 30066
Tel. (866).996-7412 Fax (866) 996.1292
INV
:Attn: Paula.Schleriimer
CarmeF Clay Parks-Volunteers. I
1235 Central Park-Dr Est: =
Carmel, IN 46032 JAN .0 5 2010
BY:
Acct,Number M 7148
Date: Invoice .: Amount Due:_: . Due Dater Page#::
01/Q 1/�8 130327 $92.50 01/20/18. 1
For_A . licant Profiles Re uested for Time Period-6f. .12/0:1/17 to,12/31/17
.
pp.�_ q.
TLC2: 5 Completed @:$ :_ 18:50 Per Search` $92:50: .
TOTAL:ADDITIONAL CHARGES : . : . $000.
TOTAL DUE:
$92.50
Thank you for your-business.: Promp -payment'is appreciated.►.
� :* Page t
SSC/
Southeastern -Security Consultants, Im.
SUBJECT BILLING LIST.
for.. ..
Carmel Clay Parks-•Volunteers--'Acct Nbr:.7148
12/01/17. through : 12/31/1.7
Invoice#:130327. Billing Date: 01/01/18 .
Request .
-Date. :: Subject Name :: SS# • : Reference:# -Fee Additional,Charges
12/06/17. Dison,.Linda_ XXX-XX-8808. -Volunteer'. . 18:50 . 0.0.0' .
Requestor:Rachael Fleck
112/07/17. Keim,Jadonna XXX-XX-3183 . Volunteer 18,50 0.00
Requestor'Rachael Fleck .
.12/07/17 .. Sikora,Jacob XXX-XX70661. -Volunteer: 18:50 0.00-
. Requestorc Rachael Fleck
12/13/17: . Baker;Suzanne XXX-XX-4478= .Volunteer 18.50 0:00
Requestor:Rachael Fleck
-12/13/17_ Ringold,-Scott -XXX-XX-3508 : -volunteer.. 1.8:50
.Requestor:Raahael.Fleck
Totals for Carmel Clay.Parks=Volunteers_. 5 $92:50. -: $0:00:
TOTAL :$92.5' 0