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HomeMy WebLinkAbout326275 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 358080 I; ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTA 1WMK AMOUNT: $11,111--"'166.50* CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 326275 9M�TaN�o` SUITE 100 MARIETTA GA 30066 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 134208 166.50 CRIMINAL BACKGROUND C ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358080 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Southeastern Security Consultants, Inc. Payee PO Box 74007056 Chicago, IL 60674-7056 In Sum of$ Purchase Order# 358080 Southeastern Security Consultants, Inc. Terms $ 166.50 PO Box 74007056 Date Due Chicago, IL 60674-7056 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#ornvoice Description Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 134208 4341990 $ 166.50 Board Members 6/1/18 134208 New Hire Background Checks Multiple $ 166.50 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 $ 166.50 Total $ 166.50 June 6,2018 I 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 M—R s • ut�heas ern S curry Consu t�atFs, inc. S C-1 ss portsEngine,.8nc.. PiOtectlonihtou9h lnfonnatbn P. O. Do 74007056 Chicago, IL 60674 7056 (866).996-7412 Attn: Paula S:chlert�rner. Carmel Clay Parks-=Volunteers: . '1235 Central::Park Dr Est Carmel,"1N 46032 :. �acCt:N�amber-M -7'148 . Date Invoice#: . Amount Due: Due Date Page 06/0 /18 1342©'8 $166:50 06/19/1.8 1 : For Appllcant Pro#ales Requested or Tii�ne Period of 05/01118.to 05/30/18 TLC 2- 9. C:ompletesl= '18:50 Per Search:. $166:5.0 T®T�aL ®DITIOI�Ii4L CHARGES . . $0:00. TOTAL DUE: $166.50 Thank you for.yaur business Pron►pt payment is aPPreciatedl .. RECEIVE® :� B schlemmer at 8;�6 am,-.Jun '06, 20.98., -