221711 07/02/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTq��S
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK AMOUNT: $1,461.50
+ SUITE 100
CHECK NUMBER: 221711
MARIETTA GA 30066
CHECK DATE: 712/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 804 166 . 50 CRIMIINAL BACKGROUND
1081 4341990 944 92 . 50 CRIMIINAL BACKGROUND
1082 4341990 944 518 . 00 CRIMIINAL BACKGROUND
1091 4341990 944 629 . 00 CRIMIINAL BACKGROUND
1125 4341990 944 55 . 50 CRIMIINAL BACKGROUND
Southeastern Security Consultants, Inc.
1853 Piedmont Road
--.SSM
,
ih-mg„ ,orrwi.n Suite 100
Protection Th
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
r FD
Attn: Paula Schlemmer JUN 0 6 2013
Carmel Clay Parks -Volunteers
1235 Central Park Dr Est
Carmel, IN 46032 ��
Acct Number#: 7148
Date: Invoice#: Amount Due: Due Date: Page#
06/06/13 804 $166.50 06/21/13 1
For Applicant Profiles Requested for Time Period of 05/01/13 to 05/31/13
TLC2: 9 Completed @ $ 18.50 Per Search . . . $166.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $166.50
Thank you for your business. Prompt payment is appreciated! Late fees (1.5%) may apply after
due date.
Purchase
Description__
P.O.# o�
G.L.# i ia -a-4341gq
Bud et
Line%scr�CC�I
Purchaser Date
Approval Date
Southeastern Security Consultants, Inc.
M
1853 Piedmont Road
--...--ioW...... ....__... .. Suite 100
Protection Through Information
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Attn: Lynn Russell
Carmel Clay Parks
1411 E 116th St
Carmel, IN 46032
Acct Number#: 3799
Date: Invoice#: Amount Due: Due Date: Page#
06/10/13 944 $1,295.00 06/25/13 1
For Applicant Profiles Requested for Time Period of 05101/13 to 05/31/13
PARKSREC: 70 Completed @ $ 18.50 Per Search . . . $1,295.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: ✓ $1,295.00
Thank you for your business. Prompt payment is appreciated! Late fees (9.5%) may apply after
due date.
Purchase
Description �
PorF
P.O.#
Budget
Line Descr //-3
� ate b llul
Purchase Date —
Approval
q3Y� 9 90
log /
a s too- 00c) - v3 y) 9 �0 = h?-'sa
jogs-q 9 — V3VI qqo 9a.s-0
lo �a-99 - `13V1 990 �s-/�: o�
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
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
6/6/13 804 Volunteer background checks $ 166 50
6/10/13 944 Criminal background checks $ 629.00
6/10/13 944 Criminal background checks $ 55.50
6/10/13 944 Criminal background checks $ 92.50
6/10/13 944 Criminal background checks $ 518.00
Total $1,461.50
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 1,461.50
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 108 ESE/ 109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 804 4341990 $ 166.50 1 hereby certify that the attached invoice(s), or
1091 944 4341990 $ 629.00 bill(s) is (are)true and correct and that the
1125 944 4341990 $ 55.50 materials or services itemized thereon for
1081-99 944 4341990 $ 92.50 which charge is made were ordered and
1082-99 944 4341990 $ 518.00 received except
20-Jun 2013
hahUlnilw�
$ 1,461.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund