HomeMy WebLinkAbout324355 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 35.8080,
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWWK AMOUNT: $.....2,016.50*
a9 aQ: CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 324355
_roN SUITE'100'. CHECK DATE: 04/25/18
MARIETTA t;A 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 132577 610.50 CRIMIINAL BACKGROUND
1091 4341990 132577 1,221.00 CRIMIINAL BACKGROUND
1125 4341990 132577 92.50 CRIMIINAL BACKGROUND
1125 4341990 132578 92.50 CRIMIINAL BACKGROUND
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358080 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Southeastern Security Consultants, Inc. Payee
PO Box 74007056
Chicago, IL 60674-7056 In Sum of$ Purchase Order#
"`New Address 358080 Southeastern Security Consultants, Inc. Terms
$ 2,016.550 PO Box 74007056 Date Due
Chicago, IL 60674-7056
ON ACCOUNT OF APPROPRIATION FOR **New Address
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 132578 4341990 $ 92.50 Board Members 4/1/18 132578 Background Checks for Volunteers Marl Multiple $ 92.50
1125 132577 4341990 $ 92.50 4/1/18 132577 Pre-Employment Background Checks 51171 $ 92.50
1081-99 132577 4341990 $ 610.50 1 hereby certify that the attached invoice(s),or 4/1118 132577 Pre-Employment Background Checks 51171 $ 610.50
1091 132577 4341990 $ 1,221.00 bill(s)is(are)true and correct and that the 4/1/18 132577 Pre-Employment Background Checks 51171 $ 1,221.00
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 2,016.50 Total $ 2,016.50
April 19,2018
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 . * Sou h:easter- - =SecuIrity�Consgitants:,_Ind.
SSC, S_po_r_tsEngne, Inc.
ProtecdmThmugh Inf-Un FPf^O..Box,74007056
Chicago--IL606747056
-- (866)-996=7412 , .7r
I�/410E A r N 0 5 2010
BY:
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers
1235 Central Park Dr Est
Carmel, IN 46032
Acct Number#: 7148
Dates -6: Invoice#: Amount Due: Due Date: Page#
_04/0_1/_1.8 - '.32578 $92.50 04/19/18 1
For Applicant Profiles Requested for Time Period of 03/01/18 to 03/31/18
TLC2: 5 Completed @ $ 18.50 Per Search . . . $92.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $92.5O� �
Thank you for your business. Prompt payment is appreciated!
Southeastern Security Consultants, Inc. Page 1
SSC SUBJECT BILLING LIST
for
Carmel Clay Parks-Volunteers --Acct Nbr: 7148
03/01/18 through 03/31/18
Invoice#:132578 Billing Date: 04/01/18
Request
Date Subject Name SS# Reference# Fee Additional Charges
03/01/18 Parakh,Shilpa XXX-XX-6938 Volunteer 18.50 0.00
Requestor:Rachael Fleck
03/09/18 Cavanaugh,Morgan XXX-XX-4423 not provided 18.50 0.00
Requestor:Rachael Fleck
03/14/18 Dowell,Shannon XXX-XX-0080 Volunteer 18.50 0.00
Requestor:Rachael Fleck
03/14/18 Quate, Nancy XXX-XX-3797 Volunteer 18.50 0.00
Requestor:Rachael Fleck
03/15/18 Wippel, Kourtni XXX-XX-1941 Volunteer 18.50 0.00
Requestor:Rachael Fleck
Totals for Carmel Clay Parks-Volunteers 5 $92.50 $0.00
TOTAL $92.50
Southeast tn:�Secuirrty� Co sn ultants In.c
ss� sEn :
�jx Sport gine, Inc.
__........_..._.. /P O-Boxr74'007056
Protection Througg h Information P.
A.
Chicago;IL`{6U674 705.6___
6)-y996='74�r2h '=-
INVOICE
Attn: Lynn Russell
Carmel Clay Parks
1411 E 116th St
Carmel, IN 46032
Acct Number#: 3799
Date Invoice.# Amount Due: Due Date: Page#
04 01/_18 '132577 $1,924.00 04/19/1.8 1
L--_-_---- .
For Applicant Profiles Requested for Time Period of 03/01/18 to 03/31/18
NO CHARGE: 1 Completed @ $ 0.00 Per Search . . . $0.00
PARKSREC: 104 Completed @ $ 18.50 Per Search . . . $1,924.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUES- ---$1-;924_,.00,._
Thank you for your business. Prompt payment is appreciated!
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