HomeMy WebLinkAbout330923 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $""""518.00*
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 330923
9''�TON SUITE 100 CHECK DATE: 10/09/18
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 135804 296.00 CRIMINAL BACKGROUND C
1091 4341990 135804 222.00 CRIMINAL BACKGROUND C
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358080 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Southeastern Security Consultants, Inc. Payee
PO Box 74007056
Chicago, IL 60674-7056 In sum of$ Purchase Order#
358080 Southeastern Security Consultants, Inc. Terms
$ 518.00 PO Box 74007056 Date Due
Chicago, IL 60674-7056
ON ACCOUNT OF APPROPRIATION FOR
108-ESE/109 Monon Center
pO#arnvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 135804 4341990 $ 296.00 Board Members 8/1/18 135804 PreEmployment Background Checks 51984 $ 296.00
1091 135804 4341990 $ 222.00 8/1/18 135804 PreEmployment Background Checks 51984 $ 222.00
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
$ 518.00 Total $ 518.00
October 1,2018
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 IPAHVM�—
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
SoutheasfernSecurity:C:o.ns_aSSC1mx � SportsEngine, Inc.
FmtectionThrough lnformation 105�O R -- 40070_56
Chicag0674=7056
T
INVOICE
Attn: Lynn Russell
Carmel Clay Parks
1411 E 116th St
Carmel, IN 46032
Acct Number#: 3799
!,Date:_. _1t E�Inxoice.#:F Amount Due: Due Date: Page#
r 08/x1:/:18 1 58.0'4 $518.00 08/20/18 1
For Applicant Profiles Requested for Time Period of 07/01/18 to 07/31/18
PARKSREC: 28 Completed @ $ 18.50 Per Search . . . $518.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL—DUE-:�.t.V���5'f°8:00
Thank you for your business. Prompt payment is appreciated!
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