HomeMy WebLinkAbout322618 03/12/18 GAq
CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAM%gK AMOUNT: $****"'499.50*
?4; CARMEL, INDIANA 46032 1853 SUITE PIEDMONT ROAD CHECK NUMBER: 322618
00 MARIETTA GA 30066 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 131853 277.50 CRIMIINAL BACKGROUND
1091 4341990 131853 203.50 CRIMIINAL BACKGROUND
1125 4341990 131853 18.50 CRIMIINAL BACKGROUND
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358080 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Southeastern Security Consultants, Inc. Payee
1853 Piedmont Road,Suite 100
Marietta, GA 30066 In Sum of$ Purchase Order#
358080 Southeastern Security Consultants, Inc. Terms
$ 499.50 1853 Piedmont Road,Suite 100 Date Due
Marietta, GA 30066
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE 1109 MCC
PO#or INVOICE N0. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 131853 4341990 $ 18.50 Board Members 2/28/18 131853 Pre-Employment Background Checks 51023 $ 18.50
1081-99 131853 4341990 $ 277.50 2/28/18 131853 Pre-Employment Background Checks 51023 $ 277.50
1091 131853 4341990 $ 203.50 1 hereby certify that the attached invoice(s),or 2/28/18 131853 Pre-Employment Background Checks 51023 $ 203.50
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
$ 499.50 Total $ 499.50
March 8,2018
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
* curityonsSout eastern" n_ nc
ss�c—Jx
153:Piedmoont Roo
Protection Through Information Su ite;�1,00
Fma�Heita, GA 30066'.
Tel. (866) 996=7412 Fax-(966)-99_6_-1_Z92
INVOICE IR 1p,C
MAR 0 7 2010
Attn: Lynn Russell BY:
..............................
Carmel Clay Parks
1411 E 116th St
Carmel, IN 46032
Acct Number#: 3799
'Date: / Invoice# Amount Due: Due Date: Page#
02/28/18 ( 131853 $499.50 03/21/18 1
For Applicant Profiles Requested for Time Period of 02/01/18 to 02/28118
PARKSREC: 27 Completed a@ $ 18.50 Per Search . . . $499.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL_DUE: $499:50---�
Thank you for your business. Prompt payment is appreciated! ___�