HomeMy WebLinkAbout220334 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 367165 Page 1 of 1
ONE CIVIC SQUARE SAFE HIRING SOLUTIONS LLC
' CARMEL, INDIANA 46032 PO BOX 295
CHECK AMOUNT: $264.00
DANVILLE IN 46122 CHECK NUMBER: 220334
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 129745 132 . 00 CRIMIINAL BACKGROUND
1091 4341990 129745 33 . 00 CRIMIINAL BACKGROUND
1125 4341990 129745 33 . 00 CRIMIINAL BACKGROUND
1091 4341990 130312 66 . 00 CRIMIINAL BACKGROUND
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Safe Hiring Solutions, LLC
ffirin
soLUTlorvs P.O. Box 295
Danville, IN 46122
317-745-6946
[jNVOICE
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Attn: PAULA SCHLEMMER APR 0 4 2013
CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST
CARMEL, IN 46032
Date:
Invoice#: Amount Due: Due Date: Page#
04/01/13 129745 $198.00 04/15/13 1
For Applicant Profiles Requested for Time Period of 03/01/13 to 03/31/13
EXPANDED: 6 Completed @ $ 33.00 Per Search . . . $198.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $198.00
Purchase
Description _ +�
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Safe Hiring Solutions, LLC
WORM P.O. Box 295
SOLUTIONS
Danville, IN 46122
317-745-6946
INVOICE
Attn: PAULA SCHLEMMER MAY 0 6'2w
CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST
CARMEL, IN 46032 ��' - --
Date: Invoice#: Amount Due: Due Date: Page#
05/01/13 130312 $66.00 05/15/13 1
For Applicant Profiles Requested for Time Period of 04/01/13 to 04/30/13
EXPANDED: 2 Completed @ $ 33.00 Per Search . . . $66.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $66.00
Purchase
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Safe Hiring Solutions, LLC Terms
P.O. Box 295 Date Due
Danville, IN 46122
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/1/13 129745 New employee background checks 33.00
4/1/13 129745 New employee background checks 132.00
4/1/13 129745 New employee background checks 33.00
5/1/13 130312 New employee background checks 66.00
Total $264.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
Safe Hiring Solutions, LLC Allowed 20
P.O. Box 295
Danville, IN 46122
In Sum of$
$ 264.00
ON ACCOUNT OF APPROPRIATION FOR
101 General / 108 ESE/ 109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 129745 4341990 $ 33.00 1 hereby certify that the attached invoice(s), or
1081-99 129745 4341990 $ 132.00 bill(s) is (are)true and correct and that the
1091 129745 4341990 $ 33.00 materials or services itemized thereon for
1091 130312 4341990 $ 66.00 which charge is made were ordered and
received except
16-May 2013
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Signature
$ 264.00 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund