HomeMy WebLinkAbout327556 07/18/18 CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $*******388.50*
s. CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 327556
SUITE 100
MARIETTA GA 30066 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 135181 185.00 CRIMINAL BACKGROUND C
1091 4341990 135181 203.50 CRIMINAL BACKGROUND C
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358080 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Southeastern Security Consultants, Inc. Payee
PO Box 74007056
Chicago, IL 60674-7056 In Sum of$ Purchase Order#
358080 Southeastern Security Consultants, Inc. Terms
$ 388.50 PO Box 74007056 Date Due
Chicago, IL 60674-7056
ON ACCOUNT OF APPROPRIATION FOR
108-ESE/109 Monon Center
Po#ornvoice Description
Dept# INVOICE N0. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 135181 4341990 $ 185.00 Board Members 7/1/18 135181 New Hire Background Checks 51657 $ 185.00
1091 135181 4341990 $ 203.50 7/1/18 135181 New Hire Background Checks 51657 $ 203.50
1 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
$ 388.50 Total $ 388.50
July 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
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
Soptheastern71- uirity Consult c.
, In
SS,Cl SportsEvngine, Inc. —
VrotectonThfoughlnfmmation I O .BoA 74007-'0567,7
n
Chicagoa IL 60674-7056
(86`6)_996=7412
INVOICE
Attn: Lynn Russell
Carmel Cla yParks ,� �� fITT ' ,_"
1411 E 1,16th St
Carmel,IN 46032 JUL 0 9 2010 ' E
BY..
Acct Number M 3799
Qates Invoice#—� Amount Due: Due Date: Page#
07 01%18 r 135181- $388.50 07/18/18., 1
For Applicant Profiles Requested for Time Period of 06/01/18 to 06/30/18
PARKSREC: 21 Completed @ $ 18.50 Per.Search . . . $388.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . $0.00
TOTAL_ DUE $388.50
Thank you for your business. Prompt payment is appreciated!