223185 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367165 Page 1 of 1
ONE CIVIC SQUARE SAFE HIRING SOLUTIONS LLC CHECK AMOUNT: $231.00
CARMEL, INDIANA 46032 PO BOX 295
s� DANVILLE IN 46122 CHECK NUMBER: 223185
CHECK DATE: 8113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 132174 231 . 00 CRIMIINAL BACKGROUND
m Safe Hiring Solutions, LLC
Siring P.O. Box 295
soLuTiotvs
Danville, IN 46122
317-745-6946
LINVOICE AUG - 2013
Attn: PAULA SCHLEMMER
CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST
CARMEL, IN 46032
Date: Invoice#: Amount Due: Due Date: Page#
08/01/13 132174 $231.00 08/15/13 1
For Applicant Profiles Requested for Time Period of 07/01/13 to 07131/13
EXPANDED: 7 Completed @ $ 33.00 Per Search . . . $231.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $231.00
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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.
367165 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
8/1/13 132174 New employee background checks 231.00
Total $231.00
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
367165 Safe Hiring Solutions, LLC Allowed 20
P.O. Box 295
Danville, IN 46122
In Sum of$
$ 231.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 132174 4341990 $ 231.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
8-Aug 2013
$ 231.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund