HomeMy WebLinkAbout328298 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAGIMK AMOUNT: $*******277.50*
s9 ia`, CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 328298
Maio+�O SUITE 100 CHECK DATE: 07/31/18
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 135182 277.50 CRIMINAL BACKGROUND C
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358080 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Southeastern Security Consultants, Inc. Payee
PO Box 74007056
Chicago, IL 60674-7056 In Sum of$ Purchase Order#
358080 Southeastern Security Consultants, Inc. Terms
$ 277.50 PO Box 74007056 Date Due
Chicago, IL 60674-7056
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NC. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 135182 4341990 $ 277.50 Board Members 7/1/18 135182 Background Checks for Volunteers Jun'18 Multiple $ 277.50
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
$ 277.50 Total $ 277.50
July 26,2018
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
L Southeastern Security Consult►ants, Inc.
SSC/ SportsEng ne, Inc.
yro—e .Thmu"Info�bn 7P. O. Bax 74007056 _
Ghica o, IL 60674-7056
(866) 996-7412
INVOICE
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers
= 1235 Central Park Dr Est
Carmel, IN 46032
Acct Number#: 7148
Date . . Invoice#: Amount Due: Due Date: Page#
a7 o�/�s 135182 $277:50. 07/18/18 1
For Applicant Profiles Requested for Time Period of, 06/01/18 to 0:6/30/18
TLC2: 1.5 Completed @ $ 48.50 Per Search . . . $277.50
TOTAL ADDITIONAL CHARGES : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
.TOTAL DUE: � $277.50
Thank you for your business:: Prompt payment is appreciated!
RECEIVED
By pschlemmer at 12:03'pm, Jul 09, 2018