HomeMy WebLinkAbout226876 12/04/2013 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT p��g
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK AMOUNT: $370.00
SUITE 100 CHECK NUMBER: 226876
MARIETTA GA 30066
CHECK DATE: 1214/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 3735 185 . 00 CRIMIINAL BACKGROUND
1091 4341990 3735 37 . 00 CRIMIINAL BACKGROUND
1125 4341990 3916 148 . 00 CRIMIINAL BACKGROUND
MR Southeastern Security Consultants, Inc.
1853 Piedmont Road
--- Th pect-.-i.on....._-._.--- .__ Suite 100
Prot gh Information
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Purchase
Description
Attn: Lynn Russell P.O.# P or F
Carmel Clay Parks
1411 E 116th St 7Approval
Carmel, IN 46032 r D� C�CKs
s ate
Date:://%/ /0
V/- 9 - y3yi99�
Acct Num ber#: 3799 to 9/— j y/ 9 q0 = '.3 v0
Date: Invoice#: Amount Due: Due Date: Page#
11/11/13 3735 $222.00 11126/13 1
For Applicant Profiles Requested for Time Period of 10/01/13 to 10/31/13
PARKSREC: 12 Completed @ $ 18.50 Per Search . . . $222.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $222.00
Thank you for your business. Prompt payment is appreciated! Late fees (9.5%) may apply after
due date.
� - 1. Southeastern Security Consultants, Inc.
SSO
1853 Piedmont Road
Protection Through Information
Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers LiN VR—D 1235 Central Park Dr Est
Carmel, IN 46032 2 2013
Acct Number#: 7148
Date: Invoice#: Amount Due: Due Date: Page#
11/12/13 3916 $148.00 11/27/13 1
For Applicant Profiles Requested for Time Period of 10/01/13 to 10/31/13
TLC2: 8 Completed @ $ 18.50 Per Search . . . $148.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $148.00
Thank you for your business. Prompt payment is appreciated! Late fees (9.5%) may apply after
due date.
V0101teer "ground
CKS
A OLV0 311 , 315
11,25- 2-4341990
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
11/11/13 3735 Criminal backgrounds $ 185.00
11/11/13 3735 Criminal backgrounds $ 37.00
11712/13 __ __3-916 IVolunteer criminal background checks $ 148.00
Total $370.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 370.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 3735 4341990 $ 185.00 1 hereby certify that the attached invoice(s), or
1091 3735 4341990 $ 37.00 bill(s)is (are)true and correct and that the
1125 3916 4341990 $ 148.00 materials or services itemized thereon for
which charge is made were ordered and
received except
27-Nov 2013
M- y-", JW-
$ 370.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund