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Home My WebLink About227499 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT WICK AMOUNT: $518.00 CARMEL, INDIANA 46032 1853 PIEDMONT ROAD SUITE 100 CHECK NUMBER: 227499 MARIETTA GA 30066 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 4569 37 . 00 CRIMIINAL BACKGROUND 1081 4341990 4737 314 . 50 CRIMIINAL BACKGROUND 1091 4341990 4737 166 . 50 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. SSO 1853 Piedmont Road Pro—tiuu Through Information Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Paula Schlemmer DEC 0 9 2013 Carmel Clay Parks -Volunteers 1235 Central Park Dr Est 'LAY: Carmel, IN 46032 Acct Number#: 7`148 Date: Invoice#: Amount Due: Due Date: Page# 12/09/13 4569 $37.00 12/24/13 1 For Applicant Profiles Requested for Time Period of 11/01/13 to 11/30/13 TLC2: 2 Completed a@ $ 18.50 Per Search . . . $37.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $37.00 Thank you for your business. Prompt payment is appreciated! Late fees (1.5%) may apply after due date. �o►s p nd cftLkX'w x10 A oC)C)C) .�, 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: Lynn Russell Carmel Clay Parks 1411 E 116th St L T a Carmel, IN 46032 C 10 2013 Acct Number#: 3799 i Date: Invoice#: Amount Due: Due Date: Page# 12/10/13 4737 $481.00 12/25/13 1 For Applicant Profiles Requested for Time Period of 11/01/13 to 11/30/13 NO CHARGE: 1 Completed @ $ 0.00 Per Search . . . $0.00 PARKSREC: 26 Completed @ $ 18.50 Per Search . . . $481.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $481.00 Thank you for your business. Prompt payment is appreciated! Late fees (1.5%) may apply after due date. Purchase Description P.O.# PorF .L.# Budget Line Descr Purchas e Z �l 3 Approval _Date / oel- 9q - y3 /i99a — �� ys� 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 12/9/13 4569 Volunteer criminal background checks $ 37.00 12/10/13 4737 Criminal background check $ 166.50 12/1-0/13 4737 Criminal background check $ 314.50 Total $518.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 518.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 4569 4341990 $ 37.00 1 hereby certify that the attached invoice(s), or 1091 4737 4341990 $ 166.50 bill(s) is (are)true and correct and that the 1081-99 4737 4341990 $ 314.50 materials or services itemized thereon for which charge is made were ordered and received except 12-Dec 2013 $ 518.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund