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Home My WebLink About223652 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT p�TS CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK AMOUNT: $758.50 SUITE 100 CHECK NUMBER: 223652 o„ MARIETTA GA 30066 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 1450 240 . 50 CRIMIINAL BACKGROUND 1081 4341990 1575 388 . 50 CRIMIINAL BACKGROUND 1082 4341990 1575 18 . 50 CRIMIINAL BACKGROUND 1091 4341990 1575 111 . 00 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inca SSC1 1853 Piedmont Road .._...._..........,o._....__....... .. Suite 100 Protection Th gh lnformatio__n Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 [_INVOICE Attn: Paula Schlemmer AUG — 7 2Q13 Carmel Clay Parks -Volunteers 1235 Central Park Dr Est p— Carmel, IN 46032 Acct Number#: 7148 Date: Invoice#: Amount Due: Due Date: Page# 08/07/13 1450 $240.50 08/22/13 1 For Applicant Profiles Requested for Time Period of 07/01/13 to 07/31/13 TLC2: 13 Completed @ $ 18.50 Per Search . . . $240.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $240.50 Thank you for your business. Prompt payment is appreciated! Late fees (9.5%) may apply after due date. A 00002(0'S,-2-(15-7 ) 2 D9) 2, 2-10 , 2`1-7 1125-2-L4?4I ggC) MR Southeastern Security Consultants, Inc. SSC1 1853 Piedmont Road N.1-,mm fh-jh Wo-C6. Suite 100 RECEIVED Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 AUG 08 2013 INVOICE BY: Attn: Lynn Russell Carmel Clay Parks 1411 E 116th St Carmel, IN 46032 Acct Number#: 3799 Date: Invoice#: Amount Due: Due Date: Page# 08/08/13 1575 $518.00 08/23/13 1 For Applicant Profiles Requested for Time Period of 07/01/13 to 07/31/13 PARKSREC: �//28 Completed @ $ 18.50 Per Search . . . $518.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $518.00 Thank you for your business. Prompt payment is appreciated! Late fees (1.5%)may apply after due date. Purchase / Description it lm///A / J5Q� I Ul/X Ch 'C&S P.O.# PorF Budget ^ // Line Des 69 Purchas r Date 9 /3 Approv Date S(j� y13V/ Y 90 — 4 ill, 00 iota - 9 9 y3 Y/ 9 �0 — t-IF.sz 0 F/- 9 9 — V3 yi 9 96 — C-3f f.1 ) 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 8/7/13 1450 Volunteer background checks $ 240.50 8/8/13 1575 Criminal background checks $ 111.00 8/8/13 1575 Criminal background checks $ 18.50 8/8/13 1575 Criminal background checks $ 388.50 f,. r Total $758.50 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1.853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 758.50 ON ACCOUNT OF APPROPRIATION FOR 101 General/ 108 ESE / 109 MCC PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 1450 4341990 $ 240.50 1 hereby certify that the attached invoice(s), or 1091 1575 4341990 $ 111.00 bill(s) is (are)true and correct and that the 1082-99 1575 4341990 $ 18.50 materials or services itemized thereon for 1081-99 1575 4341990 $ 388.50 which charge is made were ordered and received except 22-Aug 2013 $ 758.50J Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund