HomeMy WebLinkAbout332459 11/21/18 4y�r.t�gyf
J/ CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAQWK AMOUNT: $.....**462.50•
s a'; CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 332459
ETON ` SUITE 100 CHECK DATE: 11/21/18
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1081 4341990 138163 92.50 CRIMINAL BACKGROUND C
1091 4341990 138163 185.00 CRIMINAL BACKGROUND C
1125 4341990 138164 185.00 CRIMINAL BACKGROUND C
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358080 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Southeastern Security Consultants, Inc. Payee
PO Box 74007056
Chicago, IL 60674-7056 In Sum of$ Purchase Order#
358080 Southeastern Security Consultants, Inc. Terms
$ 462.50 PO Box 74007056 Date Due
Chicago, IL 60674-7056
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE 1109 MCC
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 138164 4341990 $ 185.00 Board Members 11/1/18 138164 Background Checks for Volunteers Octl8 Multiple $ 185.00
Pre-Employment Criminal Background
1081-99 138163 4341990 $ 92.50 11/1/18 138163 Checks 52140 $ 92.50
Pre-Employment nmina ac groun
1091 138163 4341990 1 $ 185.00 1 hereby certify that the attached invoice(s),or 11/1/18 138163 Checks 52140 $ 185.00
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
$ 462.50 Total $ 462.50
November 14,2018
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
NCSIq .SSBI Southeastern Security Gonsunc.
SportsEng
ine, Inc.
MM!LWicago
6
(866.) 996-7412.
INVOICE
Attn: Paula Schlemmer
Carmel Clay Parks--Volunteers:
1235 Centraf=Park,Dr Est
:.
Carmel,:IN4so32 RECEIVED
By pschlemmer at 11;43
am, Nov 08, 2018
Acct.Number M 7148 :
Date: Invoice#: ." Amount Due: Due Date: Page# "
11/01/18 138164
$185.'00 A1./22/18 :: 9 ."
:For Applicant.Profiles Requested#or Time.Period 6f. :10/0.1118.to.10/31/18. .
TLC2: 1.0 Completed @'$ 18:50 Per Search $185:00.
-TOTAL ADDITIONAL CHARGES :
TOTAL DU'E• 85 00
.. $1
SSCI is becoming NCS11 As"SSCI.and..NCSI advance together-as:a-national_leader in background.
screening services we are unifying under,the brand name of NCSI moving.forward..Starting next
month,you will begin to see.a:new.co-branded logo on your.monthly invoice. Pease be."assured -
.. that there will be no.interruption to the sere%res y0U receive frdthws:-If you l7aV'any que5Hops,
please"contact us at sSC/Te46m@ss612000.com; :
NCSI - SSCtSoutheaster_rLSeuritC .nsu.ltants, Ing.
SportsEngine, Inc.
P. O. Box 74007056
(-CNicago IL 60674-7056
(866) 996-7412
INVOICE
Attn: Lynn Russell R M °6 Tp 3,5,jD
Carmel Clay Parks
1411 E 116th St NOV 0 8 2018
Carmel, IN 46032
BY:
Acct Number#: 3799
Date: Invoi�Q# Amount Due: Due Date: Page#
j 1`'f701/18 138163 $277.50 11/22/18 1
For Applicant Profiles Requested for Time Period of 10/01/18 to 10/31/18
PARKSREC: 15 Completed @ $ 18.50 Per Search . . . $277.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: 277.50
SSCI is becoming NCSI!As SSCI and NCSI advance together as a national leader in background
screening services we are unifying under the brand name of NCSI moving forward. Starting next
month, you will begin to see a new co-branded logo on your monthly invoice. Please be assured
that there will be no interruption to the services you receive from us. If you have any questions,
please contact us at SSCITeam@ssci2000.com.