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HomeMy WebLinkAbout333751 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 358080 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAQK AMOUNT: $*******259.00* CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 333751 M„roN�• CHECK DATE: 12/19/18 MARIETTA GA 30066 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 138940 259.00 CRIMINAL BACKGROUND C ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358080 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Southeastern Security Consultants, Inc. Payee PO Box 74007056 Chicago, IL 60674-7056 In Sum of$ Purchase Order# 358080 Southeastern Security Consultants, Inc. Terms $ 259.00 PO Box 74007056 Date Due Chicago, IL 60674-7056 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 138940 4341990 $ 259.00 Board Members 12/1/18 138940 Background Checks for Volunteers Nov'18 Multiple $ 259.00 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 L' which charge is made were ordered and received except $ 259.00 Total $ 259.00 December 12,2018 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 IpAdaonmvu claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title NCSI F. SSgUa Southeastern Security Consul�InC. BACKGROUND SCREENING SOLUTIONS . SportsEn9 ine; Inc. . ._ P. O. Box 74007056 Chic go, IL 60674-7056 a (866)'.996-7412. INVOICE Attn: