HomeMy WebLinkAbout322035 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $*"."""555.00•
CARMEL, INDIANA 46032 M
SUITE
PIEDMONT ROAD CHECK NUMBER: 322035 tsox-�o• 100 CHECK DATE: 02/19/18
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 131070 351.50 CRIMIINAL BACKGROUND
1091 4341990 131070 185.00 CRIMIINAL BACKGROUND
1125 4341990 131070 18.50 CRIMIINAL BACKGROUND
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358080 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Southeastern Security Consultants, Inc. Payee
1853 Piedmont Road,Suite 100
Marietta, GA 30066 In Sum of$ Purchase Order#
358080 Southeastem Security Consultants, Inc. Terms
$ 555.00 1853 Piedmont Road,Suite 100 Date Due
Marietta, GA 30066
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE 1109 MCC
PO#ornvoice Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 131070 4341990 $ 18.50 Board Members 1/31/18 131070 Pre-Employment Background Checks 50906 $ 18.50
1081-99 131070 4341990 $ 351.50 1/31/18 131070 Pre-Employment Background Checks 50906 $ 351.50
1091 131070 4341990 $ 185.00 1 hereby certify that the attached invoice(s),or 1/31/18 131070 Pre-Employment Background Checks 50906 $ 185.00
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
$ 555.00 Total $ 555.00
February 15,2018
I 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 1pklvph�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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SSO
1853 Piedmont Road
Protection Through Information S.UIte100
Marietta
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
FEB 1 4 2010
Attn: Lynn Russell
Carmel Clay Parks By;
..............................
1411 E 116th St
Carmel, IN 46032
Acct Number#: 3799
Invoice#.T Amount Due: Due Date: Page#
Lo 8QjME-I0 $555.00 02/16/18 1
For Applicant Profiles Requested for Time Period of 01/01/18 to 01/31/18
NO CHARGE: 1 Completed @ $ 0.00 Per Search . . . $0.00
PARKSREC: 30 Completed @ $ 18.50 Per Search . . . $555.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
„ 11MEN
Thank you for your business. Prompt payment is appreciated!
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