220352 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