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HomeMy WebLinkAbout224305 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT WOCK AMOUNT: $1,165.50 CARMEL, INDIANA 46032 1853 PIEDMONT ROAD SUITE 100 CHECK NUMBER: 224305 MARIETTA GA 30066 CHECK DATE: 9/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 1764 444 . 00 CRIMIINAL BACKGROUND 1091 4341990 1764 185 . 00 CRIMIINAL BACKGROUND 1081 4341990 1921 55 . 50 CRIMIINAL BACKGROUND 1125 4341990 1921 481 . 00 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. 1853 Piedmont Road Protection Through Information Suite 100 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# 09/09/13 1764 $629.00 09/24/13 1 For Applicant Profiles Requested for Time Period of 08/01/13 to 08/31/13 PARKSREC: V34 Completed @ $ 18.50 Per Search . . . ' $629.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: x'$629.00 Thank you for your business. Prompt payment is appreciated! Late fees (1.5%) may apply after due date. Purchase (( � /I �// Description l/1�1/✓1//�ll�� SUq (�3J6t�(/'l./�C Cb 4B%d PorF Line Descr t �- Purchaser Date 10 Approval Date C c/ 10f1- 99 — v3vl I o — / o ? / — g3VIY90 — bb 3 mn Southeastern Security Consultants, Inc. SSO 1853 Piedmont Road -w,T-—hm4h Information Suite 100 Protection Th Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 [INVOICE SEP 10 2013 Attn: Paula Schlemmer BY: Carmel Clay Parks -Volunteers 1235 Central Park Dr Est Carmel, IN 46032 Acct Number#: 7148 Date: Invoice#: Amount Due: Due Date: Page# 09/09/13 1921 $536.50 09/24/13 1 For Applicant Profiles Requested for Time Period of 08/01/13 to 08/31/13 TLC2: ✓29 Completed @ $ 18.50 Per Search . . . $536.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $536.50 Thank you for your business. Prompt payment is appreciated! Late fees (9.5%) may apply after due date. v 4SI. 00 10 91 -. - 4-34Ig1?0 -- 55.50 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 9/9/13 1764 Criminal background checks $ 444.00 9/9/13 _ 1764 Criminal background checks _ $ 185.00 9/9/13 1921 Volunteer background checks $ 481.00 919/13 1921 Volunteer background checks $ 55.50 Total $1,165.50 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No, 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 1,165.50 ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE/ 109 MCC PO#or INVOICE N0. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 1764 4341990 $ 444.00 1 hereby certify that the attached invoice(s), or 1091 1764 4341990 $ 185.00 bill(s) is (are)true and correct and that the 1125 1921 4341990 $ 481.00 materials or services itemized thereon for 1081-99 1921 4341990 $ 55.50 which charge is made were ordered and received except 19-Sep 2013 $ 1,165.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund