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Home My WebLink About228705 1 /28/2014 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT WOCK AMOUNT: $185.00 ` CARMEL, INDIANA 46032 1853 PIEDMONT ROAD SUITE 100 CHECK NUMBER: 228705 MARIETTA GA 30066 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 5286 37 . 00 CRIMIINAL BACKGROUND 1081 4341990 5466 74 . 00 CRIMIINAL BACKGROUND 1091 4341990 5466 74 . 00 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. SSC1 1853 Piedmont Road _.......__........_.. Suite 100 Prate tion Thmughlnfarmation Marietta GA 30066 1�' ' - �7� Tel. (866) 996-7412 Fax (866) 996-1292 JAN0 � 2014INVOICE ��. Attn: Paula Schlemmer Carmel Clay Parks -Volunteers EMI NVP 1235 Central Park Dr Est Carmel, IN 46032 �� Acct Number#: 7148 Date: Invoice#: Amount Due: Due Date: Page# 01/08/14 5286 $37.00 01/23/14 1 For Applicant Profiles Requested for Time Period of 12/01/13 to 12/31/13 TLC2: 2 Completed @ $ 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. v � I �ccck ,o �c� pec (3 U X, -99 Southeastern Security Consultants, Inc. SSO 1853 Piedmont Road Protection Through Information Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 LINVOICE Attn: Lynn Russell Carmel Clay Parks 1411 E 116th St Carmel, IN 46032 Acct Number#: 3799 Date: Invoice#: Amount Due: Due Date: Page# 01/10/14 5466 $148.00 01/25/14 1 For Applicant Profiles Requested for Time Period of 12/01/13 to 12/31/13 PARKSREC: 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. Purchase Description AA. AM( tiu�C�x ll:� P.O.# PorF 'w� Bud •et ,.ry Line�escr /V e Purcha Date_ L3 //y Approva Date - 3 V3 �lFh = 17y �U 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. Terms 358080 Southeastern Security Consultants, Inc. 1853 Piedmont Road, Suite 100 Date Due Marietta, GA 30066 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) 1PO# Amount $ 37.00 118114 5286 Volunteer criminal background checks $ 74.00 1110114 5466 Criminal background check $ 74.00 1/1/14 5466 Criminal background check Total $185.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 185.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/ 108 ESE/ 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5286 4341990 $ 37.00 1 hereby certify that the attached invoice(s), or 1091 5466 4341990 $ 74.00 bill(s) is(are)true and correct and that the 1081-99 5466 4341990 $ 74.00 materials or services itemized thereon for which charge is made were ordered and received except 21-Jan 2014 $ 185.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund