HomeMy WebLinkAbout225563 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT p��g
0 CHECK AMOUNT: $647.50
�•.�,ra CARMEL, INDIANA 46032 1853 PIEDMONT ROAD
SUITE 100 CHECK NUMBER: 225563
MARIETTA GA 30066
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 2766 185 . 00 CRIMIINAL BACKGROUND
1091 4341990 2766 314 . 50 CRIMIINAL BACKGROUND
1125 4341990 2766 18 . 50 CRIMIINAL BACKGROUND
1125 4341990 3021 129 . 50 CRIMIINAL BACKGROUND
Southeastern Security Consultants, Inc.
SSC§
1853 Piedmont Road
P,.t�io.,h,oug,I.t—t,o. Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Purchase n
C?e Ll , I a 1 rou
scription l� �' � �„ /d.5
Attn: Lynn Russell P.O.# P or F
Carmel Clay Parks 1:—
1411 E 116th St Budget 7
Carmel, IN 46032 I_ir,e Descr (�C'� �«-1C�S
Purchas Date
Approval Date 10 1"W 1/3
Acct Number #: 3799 il° l ._ '�� `f3y�99p — i�'r` °D
Date: Invoice#: Amount Due: Due Date: Page#
10/08/13 2766 $518.00 10/23/13 1
For Applicant Profiles Requested for Time Period of 09/01/13 to 09130/13
PARKSREC: �/28 Completed @ $ 148.50 Per Search . . . $518.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: r/ $518.00
Thank you for your business. Prompt payment is appreciated! Late fees (1.5%)may apply after
due date.
Southeastern Security Consultants, Inc.
1853 Piedmont Road
SSC1
_ Suite 100
Protection Through Information
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
[_INVOICE
PD
Attn: Paula Schlemmer =Y:
Carmel Clay Parks -Volunteers
1235 Central Park Dr Est
Carmel, IN 46032
Acct Number#: 7148
Date: Invoice#: Amount Due: Due Date: Page#
10/09/13 3021 $129.50 10/24/13 1
For Applicant Profiles Requested for Time Period of 09/01/13 to 09/30/13
NO CHARGE: 1 Completed @ $ 0.00 Per Search . . . $0.00
TLC2: 7 Completed @ $ 18.50 Per Search . . . $129.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $129.50
Thank you for your business. Prompt payment is appreciated! Late fees (1.5%) may apply after
due date.
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C Y"o
000;A5, 29%) 303,305
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
10/8/13 2766 Criminal backgrounds $ 314.50
10/8/13 2766 Criminal backgrounds $ 185.00
10/8/13 2766 Criminal backgrounds $ 18.50
10/9/13 3021 Volunteer background checks Sep'13 $ 129.50
Total $647.50
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No, Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 647.50
ON ACCOUNT OF APPROPRIATION FOR
101 General /108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 2766 4341990 $ 314.50 1 hereby certify that the attached invoice(s), or
1081-99 2766 4341990 $ 185.00 bill(s) is(are)true and correct and that the
1125 2766 4341990 $ 18.50 materials or services itemized thereon for
1125 3021 4341990 $ 129.50 which charge is made were ordered and
received except
17-Oct 2013
$ 647.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund