HomeMy WebLinkAbout334440 01/18/19 i
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CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTA K AMOUNT: $ ******277.50"
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 334440
yroN�. SUITE 100 CHECK ATE: 01/18/19
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1081 4341990 139669 166.50 CRIMINAL BACKGROUND C
1091 4341990 139669 55.50 CRIMINAL BACKGROUND C
1125 4341990 139669 18.50 CRIMINAL BACKGROUND C
1125 4341990 139670 37.00 CRIMINAL BACKGROUND C
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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.
Southeastem Security'Consultants.,'Inc. Payee
PO Box 7.4007056 . , .
Chicago, IL. 60674-7056 In Sum.of$ — -- — - - - -' - Purchase-order# --
358080 Southeastem:Security Consultants, Inc. Terms
$. 277.50 PO Box 74007056: Date Due
: . Chicago, IL .60674-7056
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE 1109 MCC
PO#or nvoice'" Description
INVOICE NO. ACCT#(TITLE AMOUNT
Dept# Invoice Date Number (or note attached.invoice(s)or bill(s)) PO# Amount
1125 139670 4341990 $ 37.00 Board Members 1/1/19- 139670 Background Checks.for Volunteers,Dec'18 xx7700 $ 37.00
Pre-Employment Criminal_ ac groun
1125 .139669 4341990 $ 18.50 1/1/19 :139669 Checks Dec'1.8 xx7810 $ 18.50
re- mp oyment. nmma Background
1081-99 139669 434.1990 1 $. 166.50 I hereby certify that the attached invoice(s),or 1/1/19" 139669 Checks Dec'18 xz7810 $. 166.-50
Pre-Employment. Criminal.Background
1091 139669: 4341990 $ 55.50 bill(sj is(are)true and correct and:that the'. 111/19 139669 Checks.Dec'.18 xx781b $ 55.50
materials or services itemized thereon for
which charge is.made were ordered and"
received except
$ 277.50 Total $ 277.50
January 9,2019
I hereby certify that the attached invoice(s),oe 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 .
NCST SSC1
SOutheastern Seculrlty COnsult�ants, Inc.
BACKG ROUND SCREENING SOLUTIONS - - -
SportsEngine Inc.
P. O. Box 74007056 .
Chicago, IL 60674-7056
(866)-996-7412 -
INVOICE
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers.
1235 Centraf Park Dr Est
Carmel, IN 46032 RECEIVED
By pschlemmer at 1:41 pm,`Jan 07, 2019
Acct.Number#: 7148 .
Date: Invoice#s Amount Due: Page#
01/0�/79 139670
$37:00: 1 :
For Applicant Profiles-Requested for Time Period o.f 1210:1/18 to.12/M'/18.
TLC2; 2 Completed @'$ . .19.50 Per Search . ._. $37:00
TOTAL:ADDITIONAL.CHARGES : . : . . . . . . . . . . .. . . . . . . . . . . $0.00
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TOTAL DUE; $37.00
SSCI is becoming NOW As SSCI and..NCS1. advance together as.a national.leader in background
screeningservices; we are unifying..under.the brand name.of.NCSI movingforward. You will now
see:anew co=branded logo on.your monthly invoice. Please be assured that(here-will be no
interruption'fo:the services.you receive from:us. If you have any queations,'pleaseconiact-:us at
SSC/Team@SS012000,com:
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Ncsi®$SC/ SOUtheaStern SECUI'It�/ COIISUItaIItS', II1C Page 1
GOPDUUD SGPEENING SOWTIOHS ■ -
V ..
UBJ.ECT BILLING LIST. ..
for
Carmel Clay Parks Volunteers--:Acct Nbr:7148:
12/01/1.8 through - 12/31/18
-Invoice•#:.139670'.. Billing Date: 01/01/19
Request. ..
Date. :: Subject-Name :: . -SS#. Reference.# Fee: Additional Charges
12/04/18 ORTMAN;"BRETT XXX-XX=7635 VOLUNTEER - 18:50 .,0.00_ .
Requestor:Rachael Fleck.
-
12/11/18 HANSEN,CONNOR XXX=XX-7939 . VOLUNTEER. 18.50- 0.00
Requestor Rachael Fleck
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.Totals:for. Carmel Clay'Parks -Volunte&s'. 21 $37.'00. $0..0.0
::TOTAL $37.00
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NCSI SSCI SOutheaster--n--Ur-ity-Consult�an—! Inc. -
BACKGROUND SCREENING SOLUTIONS
SportsEngine, Inc.
1 P. O,. BOX 74067056
�6hici g'-L_6.0674-7056 1.
(866) 996-7412
INVOICE
Attn: Lynn Russell J Ail 0 9 ;2019
Carmel Clay Parks
1411 E 116th St
BY:
Carmel, IN 46032 """""""""""""""
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Acct Number#: 3799
,Date:` Invoice#:i Amount Due: Page#
01/Q1/19 669 $240.50 1
For Applicant Profiles Requested for Time Period of 12/01/18 to 12/1 31/18
PARKSREC: 13 Completed @ $ 18.50 Per Si arch . . . $240.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
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�TOTALlDdE $24'0 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. 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.
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