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Home My WebLink About331348 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 358080 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $*....1,424.50* CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 331348 e„iioN�. SUITE 100 CHECK DATE: 10/17/18 MARIETTA GA 30066 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 124744 148.00 CRIMINAL BACKGROUND C 1091 4341990 124744 240.50 CRIMINAL BACKGROUND C 1081 4341990 127230 351.50 CRIMINAL BACKGROUND C 1091 4341990 127230 333.00 CRIMINAL BACKGROUND C 1125 4341990 127230 37.00 CRIMINAL BACKGROUND C 1081 4341990 137363 166.50 CRIMINAL BACKGROUND C 1091 4341990 137363 111.00 CRIMINAL BACKGROUND C 1125 4341990 137364 37.00 CRIMINAL BACKGROUND C ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358080 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Southeastern Security Consultants, Inc. Payee PO Box 74007056 Chicago, IL 60674-7056 In Sum of$ Purchase Order# 358080 Southeastern Security Consultants, Inc. Terms $ 1,424.50 PO Box 74007056 Date Due Chicago, IL 60674-7056 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or Invoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 124744 4341990 $ 148.00 Board Members 6/30/17 124744 PreEmployment Background Checks 52009 $ 148.00 1091 124744 4341990 $ 240.50 6/30/17 124744 PreEmployment Background Checks 52009 $ 240.50 1081-99 127230 4341990 $ 351.50 1 hereby certify that the attached invoice(s),or 8/31/17 127230 PreEmployment Background Checks 52009 $ 351.50 1091 127230 4341990 $ 333.00 bill(s)is(are)true and correct and that the 8/31/17 127230 PreEmployment Background Checks 52009 $ 333.00 1125 127230 4341990 $ 37.00 materials or services itemized thereon for 8/31/17 127230 PreEmployment Background Checks 52009 $ 37.00 1125 137364 4341990 $ 37.00 which charge is made were ordered and 10/1/18 137364 Background Checks for Volunteers Sep'l8 xx7399 $ 37.00 1081-99 137363 4341990 $ 166.50 received except 10/1/18 137363 PreEmployment Background Checks 52030 $ 166.50 1091 137363 4341990 $ 111.00 10/1/18 137363 PreEmployment Background Checks 52030 $ 111.00 $ 1,424.50 Total $ 1,424.50 October 9,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance l,� /�„/jMwith IC 5-11-10-1.6 Cost distribution ledger classification if �Y�(j/(�9l claim paid motor vehicle highway fund Signature —,20_ Accounts Payable Coordinator Clerk-Treasurer Title SoMt -Consu;l ant inc. "affil 5, SSO + Sports,Eng�rie; Rratealoh Through lnMtmation P-�O Box,�40070.56' Chicago L 60674 7056 }`(866)99fi=7412 - INVOICE Attn: Lynn Russell h,' .. ' '► }: '! Carmel Clay Parks 1411 E 116th St OCT 0 4 2010 Carmel, IN 46032 BY:. Acct Number#: 3799 Date:` Invoice#: Amount Due: Due Date: Page# 06130/17 Z�474 $388.50 07/25/17 1 For Applicant Profiles Requested for Time Period of 06/01/17 to 06/30/17 PARKSREC: 21 Completed @ $ 18.50 Per Search . . . $388.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL BALANCE DUE: $388:50'1 Thank you for your business. Prompt payment is appreciated! Sou theas=tesr"'"S" efcuritV''�Co`n ulta s Inc. SSC1 _ SportsEngine, Inc. Protection Through lnhfrmatlan l?� O aB.ox674007056 ' � �r �IL�60674 7056 (866) 996-7412 INVOICE OCT 0 4 2018 BY: Attn: Lynn Russell Carmel Clay Parks 1411 E 116th St Carmel, IN 46032 Acct Number#: 3799 Date) ..Invoice Amount Due: Due Date: Page# tlA/31/1-7� �6 2723.0 ``` $721.50 09/22/17 1 For Applicant Profiles Requested for Time Period of 08/01/17 to 08/31/17 NO CHARGE: 1 Completed @ $ 0.00 Per Search . . . $0.00 PARKSREC: 39 Completed @ $ 18.50 Per Search . . . $721.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOT� L BALANCE Thank you for your business. Prompt payment is appreciated! Sou �heastern Security Consul OEM SM4 SportsEngine; Inc. n Thmu9hJrftmMU;n MEMO Box 74007056 Chicago, IL 60674-7056 IN (866) 996-7412 INVOICE Attn: Paula Schlemmer Carmel May Parks -Volunteers 1236 Central.-Park Dr Est Carmel,1N 46032 RECEIVED By pschlemmer at 9:04 am, Oct 09, 2018 . Acct Number#: 7148 Date: Invoice#: Amount Due: Due Date: Page#. 0/01/18 137364 . $37.00 10/22/18 1 For Appiicant.Profiles,.Requested for Time Period of 09/0:1/18 to 09/30/18 TLC2: 2 Completed @ $ 18:50 Per Search' . . $37:00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . $0:00 .TOTAL DUE: $37A0 Thank you for your business. Prompt payment is appreciated! South'e"asern �Secu'rity�Consu�lta� ts;;;inkss�cm—jx - SportsEngine, Inc. Protection TAiough Information P�0�,._Box=;7Y4007056 "�' �-IL 60674 7Q56� 66)"996=74'I 2 INVOICE Attn: Lynn Russell Carmel Clay ParksFV: 1 V ,1411 E 116th StCarmel, IN 46032 7018 Acct Number#: 3799 ate T, invoke# - a' Amount Due: Due Date: Page# 1'0%01/18, 44r 137363 $277.50 10/22/18 1 For Applicant Profiles Requested for Time Period of 09/01/18 to 09/30/18 PARKSREC: 15 Completed @ $ 18.50 Per Search . . . $277.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 T AL-QUE `$277:50 Thank you for your business. Prompt payment is appreciated!