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HomeMy WebLinkAbout220352 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT ANTg i CHECK AMOUNT: $1,887.00 CARMEL, INDIANA 46032 1853 PIEDMONT ROAD •+;o� "� SUITE 100 CHECK NUMBER: 220352 MARIETTA GA 30066 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 447 111 . 00 CRIMIINAL BACKGROUND 1081 4341990 621 166 . 50 CRIMIINAL BACKGROUND 1082 4341990 621 666 . 00 CRIMIINAL BACKGROUND 1091 4341990 621 925 . 00 CRIMIINAL BACKGROUND 1125 4341990 621 18 . 50 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. SSC1 1853 Piedmont Road F�WeWwTMroughnf—t,o; Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 [_ INVOICE Attn: Paula Schlemmer Carmel Clay Parks -Volunteers LMA 6 2013 1235 Central Park Dr Est Carmel, IN 46032 Acct Number#: 7148 Date: Invoice#: Amount Due: Due Date: Page# 05/03/13 447 $111.00 05/18/13 1 For Applicant Profiles Requested for Time Period of 04/01/13 to 04/30/13 TLC2: 6 Completed @ $ 18.50 Per Search . . . $111.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $111.00 Thank you for your business. Prompt payment is appreciated! Late fees (1.5%) may apply after due date. Southeastern Security Consultants, Inc. SSC1 1853 Piedmont Road P_o.e_...Th_...____......- Suite 100 ough Information Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Ay M Attn: Lynn Russell Carmel Clay Parks 1411 E 116th St Carmel, IN 46032 Acct Number#: 3799 Date: Invoice#: Amount Due: Due Date: Page# 05/07/13 621 $1,776.00 05/22/13 1 For Applicant Profiles Requested for Time Period of 04/01/13 to 04/30113 PARKSREC: V 96 Completed @ $ ✓18.50 Per Search . . . $1,776.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: ,l� $1,776.00 Thank you for your business. Prompt payment is appreciated! Late fees (1.5%) may apply after due date. Purchase 4 �C AV �J ko c� ;ascription� I!/�!a P.O.# PorF ii Pudaet 60i GL vo C t_ Line Descr Purchaser � �� Date 5 r' It 3 Approval Date----.��J 1 /3 90 ��, s� � v91 — V3 V1 0 - 9�2s00 103 - � 9 _ y3y1 956) " 6, 00 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. 358080 Southeastern Security Consultants, Inc. Terms 1853 Piedmont Road, Suite 100 Date Due Marietta, GA 30066 Invoice Invoice Description PO # Amount Date Number (or note attached invoice(s) or bill(s)) 111.00 5/3/13 447 Volunteer background checks 18.50 5/7/13 621 Criminal background checks 925.00 5/7/13 621 Criminal background checks 166.50 5/7/13 621 Criminal background checks 666.00 5/7/13 621 Criminal background checks Total $1,887.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 1,887.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or Board Members Dept# INVOICE NO. ACCT#!TITLE AMOUNT 1125 447 4341990 $ 111.00 1 hereby certify that the attached invoice(s), or 1125 621 4341990 $ 18.50 bill(s) is (are)true and correct and that the 1091 621 4341990 $ 925.00 materials or services itemized thereon for 1081-99 621 4341990 $ 166.50 which charge is made were ordered and 1082-99 621 4341990 $ 666.00 received except 16-May 2013 Signature $ 1,887.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund