HomeMy WebLinkAbout326545 06/20/18 CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWWK AMOUNT: $"""'1,406.00*
•i�.. `ir: CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 326545
9y�TUN ` SUITE 100 CHECK DATE: 06/20/18
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 134207 499.50 CRIMINAL BACKGROUND C
1091 4341990 134207 869.50 CRIMINAL BACKGROUND C
1125 4341990 134207 37.00 CRIMINAL BACKGROUND C
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service;where performed,dates service rendered,,by
Vendor# 358080 Allowed. 20 whoin,.rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Southeastern Security Consultants, Inc. Payee
PO Box 74007056 .
Chicago, IL 6067477056 In Sum of$ Purchase order#
:358080 Southeastern.Security.Consultants, Inc. Terms
$ 12406.00 Pb Box 74007056: Date Due
Chicago, IL 60674-7056
ON ACCOUNT OF APPROPRIATION FOR
101 General%108'ESE 1109 MCC
PO#ornvolce Description
Dept# INVOICE No. ACCT#lrlT!_E AMOUNT Invoice.Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 134207 4341990 : $ 37.00 Board Members 6/1/18 134207 New Hire Background Checks 51526 $ 37.00
1081-99 13420T. 4341990' .$ 499.50 ' 6/1/18 134207• New Hire Background Checks 51526 $ 499.50
1091 134207 4341990 $ 869.50 . [hereby certify that the attached invoice(s),or 6/1/18 134207 New Hire Background Checks 51526 $ 869.50
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is,made were ordered and
received except
$ 1,406.00 " Total $ 1,406.00
June 12,2018 '
hereby certify that the attached invoice(s),-or bill(s)'is(are)true and correct and.I have audited same in accordance
tp with IC-5-11.-1.0-1.6
Cost distribution ledger classification if.
claim paid motor vehicle highway fund Signature ,-20
Accounts Payable Coordinator. Clerk-Treasurer
•Title
PO
Ittan#s�c.
ss�c�jx SportsEngine, Inc.
____._.._...__...__....__.......__ 0. Box.74:007056
PratattlonThrough Information
Chicago .,IL 60674-7056
x(8I;w 996-7412
INVOICE
Attn: Lynn Russell i
Carmel Clay Parks �J�N 0 8 201 8
1411 E 116th St
Carmel, IN 46032
BY:
Acct Number#: 3799
Dale: 'r L Invoice#: J Amount Due: Due Date: Page#
m $1,406.00 06/19/18 1
For Applicant Profiles Requested for Time Period of 05/01/18 to 05/30/18
NO CHARGE: 4 Completed @ $ 0.00 Per Search . . . $0.00
PARKSREC: 76 Completed @ $ 18.50 Per Search . . . $1,406.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
�`TOTAL.DUE: $1;406 00 _---
Thank you for your business. Prompt payment is appreciated!
Pre- ��m�lo mere ���ncl e-tl�s
51526
j o I - 99 -- 4-341 ctgD- yqq .