HomeMy WebLinkAbout323022 3/21/2018 CITY OF CARMEL, INDIANA VENDOR: 358080'
4 2i ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAIIUMK AMOUNT: $*******"92.50*
CARMEL, INDIANA 46032 1853-PIEDMONT ROAD CHECK NUMBER: 323022
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SUITE 100 CHECK DATE: 03/21118
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 131854 92.50 CRIMIINAL BACKGROUND
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358080 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Southeastern Security Consultants, Inc. Payee
1853 Piedmont Road, Suite 100
Marietta, GA 30066 In Sum of$ 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#or INVOICE NO. ACCT#/nTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 131854 4341990 $ 92.50 Board Members 2/28/18 131854 Background Checks for Volunteers Feb'18 Multiple $ 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
March 16,2018
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
L Southeastern Security Consultantts, Inc.
1 -
civ� 853 Piedmont Road
Suifie 100
ProtectionT7rough lnkrm+Nun.• ..
a GA 30066
Mariett ,
Tel. (866).996-74.1.2 :Fax (866) 996.1292 .
MAU.
0 6•
Attn: Paula Schlemmer.
.201� . .
Carmel Clay.•Parks-Voluriteers
1235 Central:Park-Dr Est
Carmel, IN 46032
Acct Number M 7148 :.
Date: . Invoice#: . Amount Due:. 'Due Date Page#
02/2$/18 131854 $92.50: 03/21/18 1
For. .A lican't.Profiles.Re uestedfor Time Period of .0210.1%18_to..0.2/28/18. .
TLC2: ' : :: . 5: Completed @.$ 18:50 Per Search $92.50
TOTAL:ADDITIONAL CHARGES .". .
TOTAL DUE $92.50
Thank-you-for your.business:: Prompt payment-isappreciated!.
Southeastern Security Consultants, Inc. Page 1
SSC1SCi! SUBJECT BILLING LIST
�
for
Carmel Clay Parks -Volunteers --Acct Nbr: 7148
02/01/18 through 02/28/18
Invoice#:131854 Billing Date: 02/28/18
Request
Date Subject Name SS# Reference# Fee Additional Charges
02/02/18 Becker,Jennifer XXX-XX-1507 Volunteer 18.50 0.00
Requestor:Rachael Fleck
02/02/18 Finney,William XXX-XX-6905 Volunteer 18.50 0.00
Requestor:Rachael Fleck
02/12/18 Twilleager, Kaylene XXX-XX-9778 Volunteer 18.50 0.00
Requestor:Rachael Fleck
02/21/18 Bratland,Caitlin XXX-XX-7420 Volunteer 18.50 0.00
Requestor:Rachael Fleck
02/28/18 Watson, Melissa XXX-XX-7534 volunteer 18.50 0.00
Requestor:Rachael Fleck
Totals for Carmel Clay Parks-Volunteers 5 $92.50 $0.00
TOTAL $92.50