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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