HomeMy WebLinkAbout334252 01/04/19 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
$ 407.00 PO Box 74007056 Date Due
Chicago, IL 60674-7056
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE/109 MCC
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Pre-Employment Criminal Background
1125 138939 4341990 $ 18.50 Board Members 12/1/18 138939 Checks $ 18.50
re- mp oyment Criminal Background
1081-99 138939 4341990 $ 203.50 12/1/18 138939 Checks $ 203.50
Pre-Employment Criminal Background
1091 138939 4341990 1 $ 185.00 1 hereby certify that the attached invoice(s),or 12/1/18 138939 Checks $ 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
$ 407.00 Total $ 407.00
January 2,2019
I 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 'PAMLMVAtAJ
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
NCSIOSSCI Sout asSuity-�Cns it, 1
BACK GROUND SCREENING SOLUTIONS tc
SportsEngine, Inc.
7056
�h�cago, _ 6�6t7c4'�7�05�
(866) 996-7412
INVOICE
Attn: Lynn Russell
Carmel Clay Parks
1411 E 116th St
Carmel, IN 46032
:�. Acct Number#: 3799
Dat Inu Amount Due: Due Date: Page#
8 3`3 $407.00 12/31/18 1
For Applicant Profiles Requested for Time Period of 11/01/18 to 11/30/18
PARKSREC: 22 Completed @ $ 18.50 Per Search . . . $407.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
• AL E• $�0 .00
SSCI is becoming NCSII 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. You will now
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@SSC1200O.com.