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Home My WebLink About222577 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 �` ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT WOCK AMOUNT: $573.50 .a CARMEL, INDIANA 46032 1853 PIEDMONT ROAD SUITE 100 CHECK NUMBER: 222577 MARIETTA GA 30066 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 1140 222 . 00 CRIMIINAL BACKGROUND 1081 4341990 1272 74 . 00 CRIMIINAL BACKGROUND 1082 4341990 1272 37 . 00 CRIMIINAL BACKGROUND 1091 4341990 1272 240 . 50 CRIMIINAL BACKGROUND t t Southeastern Security Consultants, Inc. SSICI 1853 Piedmont Road Protection Through Information Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Paula Schlemmer Carmel Clay Parks -Volunteers JUL - 8 2013 1235 Central Park Dr Est Carmel, IN 46032 BY:----�_�„ Acct Number#: 7148 Date: Invoice#: Amount Due: Due Date: Page# 07/08/13 1140 $222.00 07/23/13 1 For Applicant Profiles Requested for Time Period of 06/01/13 to 06/30/13 TLC2: 12 Completed @ $ 18.50 Per Search . . . $222.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $222.00 Thank you for your business. Prompt payment is appreciated! Late fees (1.5%) may apply after due date. ' � clwul��'►'�3 A o 000 256/ 2�8'� 2.(P 4-3`41 01q 10 i �.. Southeastern Security Consultants, Inc. SSC1 —1853 Piedmont Road Roteo—Mmigh Ffoenhnm - Suite 100 11,,f,�. �i'i1��IN �; 1, Marietta, GA 30066 JUL 1 2013 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Purchase nA Description U"l�l�� P.O.# PorF Attn: Lynn Russell #� Carmel Clay Parks Budget 1411 E 116th St Line Detscr _ U S Carmel, IN 46032 Purchase Date q-10-13 Approval Date Acct-Number#: 3799 9 9 — 11-3 9 90 — # �y 00 108a-9 9- I/2 1 $-3 00 Date: Invoice#: Amount Due: Due Date: Page# 07/10/13 1272 $351.50 07/25/13 1 For Applicant Profiles Requested for Time Period of 06/01/13 to 06/30/13 PARKSREC: 19 Completed @ $ 18.50 Per Search . . . $351.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $351.50 Thank you for your business. Prompt payment is appreciated! Late fees (9.5%) may apply after due date. 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 or note attached invoice(s) or bill(s)) PO # Amount Date Number ( 222.00 $ 7/8/13 1140 Volunteer background checks $ 240.50 7/10/13 1272 Criminal background checks $ 74.00 7/10/13 1272 Criminal background checks $ 37.00 7/10/13 1272 Criminal background checks Criminal background checks Total $573.50 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 573.50 ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE/ 109 MCC PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 1140 4341990 $ 222.00 1 hereby certify that the attached invoice(s), or 1091 1272 4341990 $ 240.50 bill(s) is(are)true and correct and that the 1081-99 1272 4341990 1 $ 74.00 materials or services itemized thereon for 1082-99 1272 4341990 $ 37.00 which charge is made were ordered and received except 25-Jul 2013 $ 573.50 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund