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Home My WebLink About325399 05/23/18 �f_CgAb �E CITY OF CARMEL, INDIANA VENDOR: 358080 i d ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAVf6gK AMOUNT: $.....1,554.00• CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 325399 9y b, SUITE 100 CHECK DATE: 05/23/18 4 froN° MARIETTA GA 30066 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 133406 370.00 CRIMINAL BACKGROUND C 1091 4341990 133406 1,165.50 CRIMINAL BACKGROUND C 1125 4341990 133406 18.50 CRIMINAL BACKGROUND C ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,"dates'service rendered,by Vendor# 358080 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Southeastern Security Consultants, Inc. Payee PO Box 74007056 Chicago, IL 60674-7056 In Sum of$ Purchase Order# 358080 Southeastern Security Consultants, Inc. Terms. $ . . 1,554.00 PO Box 74007056 Date Due Chicago, IL 60674-7056 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE 1109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT "" Amount Invoke Description': Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# 1081-99 133406 4341990 $ -370:00 Board Members 5/1/18 133406 New Hire Background Checks 51325 $ 370.00 1091 133406" 4341990 $ 1,165.50 5/1/18 133406 New Hire Background Checks 51325 $ 1,165.50 1125' '°':" 133406— 4341990 $`""' 18'.50- :' I hereby certify that the attacfied invoice(s),or 5/1/18 133406 New Hire Background Checks 51325:" 118.50 ' bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and e r ceived except.., _.. $ 1,554 00 .,. Total $ 1,554.90. May 14,2018.- - - I heret"cern',that the attached invoice(s) or bill(s)is are true and correct and I have audited same in accordance ' ,with IC 5 11-101 6,... Cost distribution ledger classification if V/F� claim paid motor vehicle highway fund - Signature 20_ - Accounts Payable Coordinator Clerk-Treasurer Title SoufheasternS�ecurity Gon`szurit'a` ts Inc: SSC1 SpartsEn14Z meInc. Protection Thmu9h InformIlan P: ox056 �Chicgo IL 60674e 7056 iRECEIVED (866) 996-7412 MAY 1-12018 INVOICE sir: Attn: Lynn Russell o� Carmel Clay Parks 1411 E 116th St Carmel, IN 46032 Acct Number#: 3799 ted _.s Invoice# Amount Due: Due Date: Page# 05/p/18 133406 $1,554.00 05/16/18 1 For Applicant Profiles Requested for Time Period of 04/01/18 to 04/30/18 PARKSREC: 84 Completed @ $ 18.50 Per Search . . . $1,554.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL_D.U.EL: - $1554:00 Thank you for your business. Prompt payment is appreciated! g 50 DI Southeastern Security Consultants, Inc. Page 1 SSC' SUBJECT BILLING LIST Pro[ecllunlluoutl4fvmis.4m for Carmel Clay Parks --Acct Nbr: 3799 04/01/18 through 04/30/18 Invoice#:133406 Billing Date: 05/01/18 Request Date Subject Name SS# Reference# Fee Additional Charges 04/02/18 LABUS,CLAIRE L XXX-XX-7606 ESE ✓ 18.50 0.00 A.K.A.LABUS,STEVEN Requestor:Camille Nelsen 04/04/18 BALDIVIESO DEMERCADO, MARIA L XXX-XX-3756 MCC 18.50 0.00 Requestor:Camille Nelsen 04/04/18 HALEVI, HAREL XXX-XX-6377 MCC 18.50 0.00 Requestor:Camille Nelsen 04/04/18 JOHNSON, LEA XXX-XX-3534 MCC 18.50 0.00 Requestor:Camille Nelsen 04/04/18 LEBLANC, MADELINE M XXX-XX-8288 MCC 18.50 0.00 Requestor:Camille Nelsen 04/04/18 MITCHELL,ADDISON G XXX-XX-9916 MCC 18.50 0.00 Requestor:Camille Nelsen 04/04/18 SPINK, MARTIN K XXX-XX-4718 MCC 18.50 0.00 Requestor:Camille Nelsen 04/04/18 STAHLY,TESSA C XXX-XX-8096 MCC 18.50 0.00 Requestor:Camille Nelsen 04/05/18 ABBEY, MCKENNA S XXX-XX-7066 MCC 18.50 0.00 Requestor:Camille Nelsen 04/05/18 CAVANAUGH, MADELYN L XXX-XX-9319 MCC 18.50 0.00 Requestor:Camille Nelsen 04/05/18 DUTCHER,ANNA M XXX-XX-4088 MCC 18.50 0.00 Requestor:Camille Nelsen 04/05/18 KARWATH, ROBIN M XXX-XX-4832 MCC 18.50 0.00 Requestor:Camille Nelsen 04/05/18 NEAL,ANNA K XXX-XX-8648 MCC 18.50 0.00 Requestor:Camille Nelsen 04/05/18 NOVITSKI, SHELBY L XXX-XX-2487 MCC 18.50 0.00 Requestor:Camille Nelsen 04/05/18 SCHOONVELD, NOAH J XXX-XX-7864 MCC 18.50 0.00 Requestor:Camille Nelsen 04/05/18 SKILES, COLLIN E XXX-XX-1997 MCC 18.50 0.00 Requestor:Camille Nelsen 04/05/18 THERIOT,JOSEPH R XXX-XX-9723 MCC 18.50 0.00 Requestor:Camille Nelsen 04/05/18 VIKTRUP,JACOB F XXX-XX-4135 MCC 18.50 0.00 Requestor:Camille Nelsen 04/06/18 ELLERY, ELIZABETH M XXX-XX-4918 MCC 18.50 0.00 Requestor:Camille Nelsen 04/06/18 LEE,JOSIAH XXX-XX-4808 MCC 18.50 0.00 Requestor:Camille Nelsen 04/10/18 BYERS, MICHAEL R XXX-XX-5556 MCC 18.50 0.00 Requestor:Camille Nelsen 04/10/18 CROMWELL, KATHERINE M XXX-XX-5570 MCC 18.50 0.00 Requestor:Camille Nelsen 04/10/18 FISHER, JOHN W XXX-XX-7264 MCC 18.50 0.00 Requestor:Camille Nelsen 04/10/18 FLICK, IVAN XXX-XX-0846 MCC 18.50 0.00 Requestor:Camille Nelsen Southeastern Security Consultants, Inc. Page 2 ssci - SUBJECT BILLING LIST Fro4cllun mrn..cri n�io.m..iw for Carmel Clay Parks --Acct Nbr: 3799 04/01/18 through 04/30/18 Invoice#:133406 Billing Date: 05/01/18 Request Date Subject Name SS# Referegce# Fee Additional Charges 04/10/18 HINTZ,VANESSA XXX-XX-8582 ESE 18.50 0.00 Requestor:Camille Nelsen 04/10/18 INMAN, MARYGRACE XXX-XX-1541 MCC 18.50 0.00 Requestor:Camille Nelsen 04/10/18 MARTINO, MARIA XXX-XX-6053 MCC 18.50 0.00 Requestor:Camille Nelsen 04/10/18 SALISBURY, RACHEL M XXX-XX-4208 ESE V1 18.50 0.00 Requestor:Camille Nelsen 04/10/18 SCHRADER, KATE XXX-XX-7796 MCC 18.50 0.00 Requestor:Camille Nelsen 04/10/18 SNYDER, SOPHIA G XXX-XX-9974 MCC 18.50 0.00 Requestor:Camille Nelsen 04/10/18 VAN GIBBER,ALEX M XXX-XX-1012 MCC 18.50 0.00 Requestor:Camille Nelsen 04/11/18 ANDERSON,VINCENT F XXX-XX-5534 MCC 18.50 0.00 Requestor:Camille Nelsen .04/11/18 DEEN, KATE E XXX-XX-6247 MCC 18.50 0.00 Requestor:Camille Nelsen 04/11/18 RAVER, DEVYN A XXX-XX-4560 MCC 18.50 0.00 Requestor:Camille Nelsen 04/12/18 HOLDERMAN,AMY XXX-XX-3645 ESE 18.50 0.00 Requestor:Camille Nelsen 04/12/18 KATTER, EMILY XXX-XX-8793 ESE 18.50 0.00 Requestor:Camille Nelsen 04/12/18 LEHMAN,JENNIFER Y XXX-XX-0267 MCC 18.50 0.00 Requestor:Camille Nelsen 04/16/18 MANGES,VERONICA XXX-XX-9451 MCC 18.50 0.00 Requestor:Camille Nelsen 04/16/18 MARSH, LACEY A XXX-XX-1073 MCC 18.50 0.00 Requestor:Camille Nelsen 04/18/18 EVANS,AMANDA XXX-XX-8777 PARKS 18.50 0.00 Requestor:Camille Nelsen 04/18/18 HERALD,JERRY D XXX-XX-5822 ESE ! 18.50 0.00 Requestor:Camille Nelsen 04/18/18 LISTON, NAOMI G XXX-XX-8748 ESE 18.50 0.00 Requestor:Camille Nelsen 04/18/18 MILAM, CAMERON M XXX-XX-8569 ESE 18.50 0.00 Requestor:Camille Nelsen 04/18/18 TAYLOR, PATRICK L XXX-XX-4579 ESE 18.50 0.00 Requestor:Camille Nelsen 04/19/18 BOOKOUT,JESSICA A XXX-XX-0820 ESE 18.50 0.00 Requestor:Camille Nelsen 04/20/18 BLANCO, JULIETA XXX-XX-5100 MCC 18.50 0.00 Requestor:Camille Nelsen 04/20/18 GARMAN, EMILY E XXX-XX-8155 ESE 18.50 0.00 Requestor:Camille Nelsen 04/20/18 HAUCK, KAYLA E XXX-XX-1633 ESE 18.50 0.00 Requestor:Camille Nelsen Southeastern Security Consultants, Inc. Page 3 `�- -- SUBJECT BILLING LIST SCI ................ erv.�u..„mm.gnmmmu;xn for Carmel Clay Parks --Acct Nbr: 3799 04/01/18 through 04/30/18 Invoice#:133406 Billing Date: 05/01/18 Request Date Subject Name SS# Reference# Fee Additional Charges 04/20/18 HUGHES,AIDAN M XXX-XX-8143 MCC 18.50 0.00 Requestor:Camille Nelsen 04/20/18 JONES, CONSTANCE H XXX-XX-8526 ESE 18.50 0.00 Requestor:Camille Nelsen 04/20/18 KOH, MEI WEI XXX-XX-2890 MCC 18.50 0.00 Requestor:Camille Nelsen 04/20/18 NOVAK,ALEXANDER J XXX-XX-1637 MCC 18.50 0.00 Requestor:Camille Nelsen 04/20/18 PARKIN,TRISSITY J XXX-XX-4520 MCC 18.50 0.00 Requestor:Camille Nelsen 04/20/18 PECORARO, SOPHIA XXX-XX-3716 MCC 18.50 0.00 Requestor:Camille Nelsen 04/20/18 TREASURE, SOPHIA C XXX-XX-5542 MCC 18.50 0.00 Requestor:Camille Nelsen 04/20/18 TUCKER, MONIKA H XXX-XX-5855 MCC 18.50 0.00 Requestor:Camille Nelsen 04/20/18 VICKERY,JACK L XXX-XX-9355 MCC 18.50 0.00 Requestor:Camille Nelsen 04/20/18 WELCH, KENNA XXX-XX-2705 MCC 18.50 0.00 Requestor:Camille Nelsen 04/20/18 WHYBREW, SADIE L XXX-XX-2855 MCC 18.50 0.00 Requestor:Camille Nelsen 04/20/18 WOZNIAK,ALEXIS N XXX-XX-8456 MCC 18.50 0.00 Requestor:Camille Nelsen 04/20/18 YANG,ASHLEY J XXX-XX-4271 ESE/ 18.50 0.00 Requestor:Camille Nelsen 04/23/18 BOWSER, EVAN XXX-XX-9504 MCC 18.50 0.00 Requestor:Camille Nelsen 04/23/18 CRUM, MASON D XXX-XX-4619 MCC 18.50 0.00 Requestor:Camille Nelsen 04/23/18 DIBELLA,JESSICA M XXX-XX-7987 MCC 18.50 0.00 Requestor:Camille Nelsen 04/23/18 HAFFLEY,CLAIRE XXX-XX-7596 MCC 18.50 0.00 Requestor:Camille Nelsen 04/23/18 LAMBERTUS, MARGARET XXX-XX-7086 MCC 18.50 0.00 Requestor:Camille Nelsen 04/23/18 SINDER, SOPHIA B XXX-XX-3179 MCC 18.50 0.00 Requestor:Camille Nelsen 04/25/18 ABEDALI,TAWFIK A XXX-XX-7465 ESE 18.50 0.00 Requestor:Camille Nelsen 04/25/18 BAKAYSA, KATHERINE N XXX-XX-8385 ESE/ 18.50 0.00 Requestor:Camille Nelsen 04/25/18 DENGLER,ALEXIS H XXX-XX-1963 MCC 18.50 0.00 Requestor:Camille Nelsen 04/25/18 HAGEN,JEFF C XXX-XX-3632 MCC 18.50 0.00 A.K.A.HAGEN,JEFFREY Requestor:Camille Nelsen 04/26/18 BARNTHOUSE, MATTHEW L XXX-XX-0237 MCC 18.50 0.00 Requestor:Camille Nelsen Southeastern Security Consultants, Inc. Page 4 SSC1_ SUBJECT BILLING LIST for Carmel Clay Parks --Acct Nbr: 3799 04/01/18 through 04/30/18 Invoice#:133406 Billing Date: 05/01/18 Request Date Subject Name SS# Reference# Fee Additional Charges 04/26/18 DOUGLASS, ROBIN XXX-XX-8461 ESE/ 18.50 0.00 Requestor:Camille Nelsen 04/26/18 FUGATE,ALISON XXX-XX-4905 MCC 18.50 0.00 Requestor:Camille Nelsen 04/26/18 VOOR,ANDREW J XXX-XX-4318 MCC 18.50 0.00 Requestor:Camille Nelsen 04/30/18 DOSSEY, SARAH XXX-XX-1833 ESE/ 18.50 0.00 Requestor:Camille Nelsen 04/30/18 GLOUDEMANS,COLIN XXX-XX-6354 MCC 18.50 0.00 Requestor:Camille Nelsen 04/30/18 HAMACHECK,ABBY J XXX-XX-4113 ESE 18.50 0.00 Requestor:Camille Nelsen 04/30/18 HINSHAW, EARL S XXX-XX-5205 MCC 18.50 0.00 Requestor:Camille Nelsen 04/30/18 KOLCZAK, SARAH J XXX-XX-4839 MCC 18.50 0.00 Requestor:Camille Nelsen 04/30/18 MUNDELL,JACOB XXX-XX-4140 MCC 18.50 0.00 Requestor:Camille Nelsen 04/30/18 PRITCHARD,THERESA XXX-XX-5120 ESE 18.50 0.00 Requestor:Camille Nelsen 04/30/18 REED, MEGHAN V XXX-XX-9612 MCC 18.50 0.00 Requestor:Camille Nelsen 04/30/18 STROHL, RACHEL XXX-XX-2991 MCC 18.50 0.00 Requestor:Camille Nelsen Totals for Carmel Clay Parks 84 $1,554.00 $0.00 TOTAL $1,554.00