HomeMy WebLinkAbout225546 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367165 Page 1 of 1
ONE CIVIC SQUARE SAFE HIRING SOLUTIONS LLC CHECK AMOUNT: $198.00
s° 2a CARMEL, INDIANA 46032 PO Box 295
DANVILLE IN 46122 CHECK NUMBER: 225546
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 133434 198 . 00 CRIMIINAL BACKGROUND
Safe Hiring Solutions, LLC
Safeffifing
SOLUTIONS P.O. Box 295
Danville, IN 46122
317-745-6946
INVOICE
Attn: PAULA SCHLEMMER
CARMEL CLAY PARKS & RECREATION QCT Z91�
1411 E 116TH ST BY
CARMEL, IN 46032
Date: Invoice#: Amount Due: Due Date: Page#
10/01/13 133434 $198.00 10/15/13 1
For Applicant Profiles Requested for Time Period of 09/01/13 to 09/30/13
EXPANDED: 6 Completed @ $ 33.00 Per Search . . . $198.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $198.00
°urchase
P.O.#�_ P or F
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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
10/1/13 133434 Criminal backgrounds 198.00
Total $198.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20i
Clerk-Treasurer
Voucher No. Warrant No.
367165 Safe Hiring Solutions, LLC Allowed 20
P.O. Box 295
Danville, IN 46122
In Sum of$
$ 198.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1081-99 133434 4341990 $ 198.00 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
$ 198.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund