HomeMy WebLinkAbout321434 02/07/18 �,�49,y�f
CITY OF CARMEL, INDIANA VENDOR: 358080
® ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAMtgK AMOUNT: $'"'..*296.00'
. ,?� CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 321434
�iuri�O' SUITE 100 CHECK DATE: 02/07/18
.,;4.,. MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 130326 129.50 CRIMIINAL BACKGROUND
1091 4341990 130326 166.50 CRIMIINAL BACKGROUND
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358080 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Southeastern Security Consultants,Inc. Payee
1853 Piedmont Road,Suite 100
Marietta, GA 30066 In Sum of$ Purchase Order#
358080 Southeastern Security Consultants, Inc. Terms
$ 296.00 1853 Piedmont Road,Suite 100 Date Due
Marietta, GA 30066
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 MCC
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 130326 4341990 $ 166.50 Board Members 1/1/18 130326 Pre-Employment Background Checks 50822 $ 166.50
1081-99 130326 4341990 $ 129.50 1/1/18 130326 Pre-Employment Background Checks 50822 $ 129.50
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
$ 296.00 Total $ 296.00
February 1,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
outhestern-SecurityConsu tants, Inc.
�CM— - 1853- iedmont Ro-d
-SS---' - �Suite-100 �
Protection Through Information
Marietta,Gi4310-66
Tel. (86,6 996=7417`R -'Faz (866) 996-1292
INVOICE
Attn: Lynn Russell
Carmel Clay Parks
_���•,:-� .� vim'
1411 E 116th St
Carmel, IN 46032
FEB o -1 2010
BY:
Acct Number#: 3799
Vie: TIn-voice-M, - — Amount Due: Due Date: Page#
EfTO188 130326 $296.00 01/20/18 1
For Applicant Profiles Requested for Time Period of 12/01/17 to 12/31/17
PARKSREC: 16 Completed @ $ 18.50 Per Search . . . $296.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
T0J-4L-DUE---$296.0 r
Thank you for your business. Prompt payment is appreciated!