HomeMy WebLinkAbout321555 02/13/18 "£. . CITY OF CARMEL;INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAW6gK AMOUNT:
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 321555
SUITE 100 CHECK DATE: 02/13/18
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 131071 55.50 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
$ 55.50 1853 Piedmont Road,Suite 100 Date Due
Marietta, GA 30066
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or nvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 131071 4341990 $ 55.50 Board Members 1/31/18 131071 Background Checks for Volunteers Jan'18 $ 55.50
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
$ 55.50 Total $ 55.50
February 7,2018
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 PAN-91�u
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Southeastern Security Consult�ants, Inc.
M-1
_SS
rmeKsi.nmm9hinfo natio SUIte 100
a CA 30066
Marett ,
- Tel:.(866).996-741,2 Faz(866)96=1292
INVOICE
a :;
Attn: Paula Schlemmer.
Carmel Clay-Parks-Volunteers: .
FEB 0 :6 '10 18
1235-Central=_ParkDr Est
Carmel, IN.46032 :.
BY:
Acct Number M ,7148
Date: invoice#: Amount Due:: Due Date: - Page#
01 •31/18 131071 $55:50.. 02/16/18 1 .
dr.A Applicant- Re uested#or Time-Period of, 01101/18.to.01131/18_..
- pp. q.
TLC2: . 3. Completed @ $ 18:50 Per Search`. .::. $65:50:
TOTAL:ADDITIONAL CHARGES: $0:00..`
TOTAL l]U'E 5 50
$5
Than.k you for your.business:::Prompt payment%s'.appreciated!:
. .�. age 1
Southeastern Securit Consultants, Inc.,lnc
SSC/
Y:
SUBJECT BILLING LIST,
for
Carmel Clay Parks Volunteers--Acct Nbr::7148:
01/01/18 through 01/31/.18
Invoice#:131071 .. Billing Date: 01/31/18
Request
Date. Subject Name :: SS#- : Reference:# Fee: _ Additional_Charges
..
01/16/18 Tadikonda,Ananya - XXX-XX=0542 Volunteer 18:50_. 0.0.0' ,
Requestor:Rachael Fleck.
.01/17/18 PaVel,,BrentOrl XXX-XX-0609 NOT PROVIDED. 1850. 0.00
Reques4or�Rachael Fleck
.01/17/18 Riley,Amanda XXX-XX-1866 Volunteer: 18:50 0.60
Requestor•Rachael Fleck .• .
Totals for :Carmel.Clay Parks-Volunteers 3. $55:5.0' $0.:00
TOTAL,'. $55.50