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Home My WebLink About330416 09/25/18 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 $ 536.50 PO Box 74007056 Date Due Chicago, IL 60674-7056 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE 1109 MCC PO#or nvoice Description Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 136567 4341990 $ 55.50 Board Members 9/1/18 136567 Background Checks for Volunteers Aug'18 xx7365 $ 55.50 1125 136566 4341990 $ 18.50 9/1/18 136566 PreEmployment Background Checks 51919 $ 18.50 1081-99 136566 4341990 $ 203.50 1 hereby certify that the attached invoice(s),or 9/1/18 136566 PreEmployment Background Checks 51919 $ 203.50 1091 136566 4341990 $ 259.00 bill(s)is(are)true and correct and that the 9/1/18 136566 PreEmployment Background Checks 51919 $ 259.00 materials or services itemized thereon for which charge is made were ordered and received except $ 536.50 Total $ 536.50 September 20,2018 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 20_Accounts Payable Coordinator Clerk-Treasurer Title �--So to h.e sa tarn-security Cons:uiltan#s I'n1c. SSO T Sportp070 sEng�ne; lnc ' PmtecdonThwugh Infomation I»0- 13 -A4056�. .- O"�Qo IL 60674=6 J (866) 996-7412 INVOICE oI� Attn: Paula Schlemmer Carmel Clay Parks -Volunteers 1235 Central Park Dr Est Carmel, IN 46032 Acct Number#: 7148 DateF ��p. dn,Voice# . '. Amount Due: Due Date: Page# 09/©�1/�1k8 x13.6.567 $55.50 09/21/18 1 For Applicant Profiles Requested for Time Period of 08/01/18 to 08/31/18 TLC2: 3 Completed a@ $ 18.50 Per Search . . . $55.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE:��~ 55 50 Thank you for your business. Prompt payment is appreciated! �'* SolutleaWster ecurity C`onsuttan#s,�a=ln�c:.' SSC1P��--��-�SportsEngine In Pmtmlon Through lnformatlon .4007,0.56.- Lr01*75cagSFN 1 `0 ? .� (866) 996-7412 0�0 INVOICE Attn: Lynn Russell Carmel Clay Parks 1411 E 116th St Carmel, IN 46032 Acct Number#: 3799 Date Clnvoice;#1,c�� Amount Due: Due Date: Page# 09%0,1/1'8. ' 136566 $481.00 09/21/18 1 For Applicant Profiles Requested for Time Period of 08/01/18 to 08/31/18 PARKSREC: 26 Completed @ $ 18.50 Per Search . . . $481.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL=DUE<��; Thank you for your business. Prompt payment is appreciated!