HomeMy WebLinkAbout325222 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 358080
® l ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAK AMOUNT: S********92.50*
=Q CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 325222
SUITE 100 CHECK DATE: 05/15/18
" ..., MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 133407 : ' 92.50 CRIMINAL BACKGROUND C
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#
358080 Southeastern Security Consultants, Inc. Terms
$ 92.50 PO Box 74007056 Date Due
Chicago, IL 60674-7056
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
Po#ornvolce Description
Dept# INVOICE NO. ACCT#IfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 133407 4341990 $ 92.50 Board Members 5/1/18 133407 Background Checks for Volunteers Apr'18 xx6745 $ 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
May 10,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
r
with lCS-'I'I-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature _,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
*. South�astern Security onsultrantIs, Inc.
'SCI
SportsEngine; Inc.
RotM1cnThrough1nformatlan ., P. O. BoX 74007056
Chicago, IL 60674-7056
(86.6)'996-7412
INVOICE
:_Artn::Paula.Schlemmer. "
Carmel Clay Parks -'Volunteers',
1235 Centra[ParkDr Est =
Carmel, IN.46032
Acct Number# •7148
Date: Invoice#: . - Amount Due:: Due Date: Page#
05/01/18 133407
$92.50 05/1-6/1,13, 9 :
- For Applicant Profiles.Requested#or Time Period of. :04101/16 to_04/30/18..
TLC2: 5 Completed @'$ 18:50 Per Search' $92:50. .
- ..TOTAL ADDITIONAL CHARGES . . . : $000-
TOTAL DU'E: $92.50
Thank you for your,business:::Prompt payment'is appreciatedl...
RECEIVED
By pschlemmer at 8:41 am,.May 07, 2018