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: