HomeMy WebLinkAbout180965 12/30/2009 4 C� ±Lf CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTANTS
4. t1 CARMEL, INDIANA 46032 1653 PIEDMONT ROAD CHECK AMOUNT: $180.00
MARIETTA GA 30066 CHECK NUMBER: 180965
CHECK DATE: 12/3012009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341990 35681 100.00 CRIMIINAL BACKGROUND
1047 4341990 35681 80.00 CRIMIINAL BACKGROUND
Southeastern Security Consultants, Inc. Invoice
1853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066
11/30/2009 35681
BILL TO p u r c h a s e eri lyiNAi A Lk l 1 SHIP TO
Carmel Clay Parks P0. rrnet Clay Parks
Lynn Russell ynn Russell
1411 E. 116th Street L. 411 1111 1 I E. 116th Street
Carmel, IN 46032
Bud Carmel, IN 46032
4g° vO y7 100 1 /3 yi �o we'• p 9
OUST TERMS DUE DATE REP TAX ID
3799 Net 15 12/19/2009 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
9 S.S. Trace Social Security Trace Report 0.00 0.00
9 AIM Address Information Management Report 0.00 0.00
9 Crim Check. Smart Check Criminal History Search 20.00 180.00
9 LCFA Let's Check for America (50 State search for 0.00 0.00
criminal convictions)
9 Sex Offender Sex Offender Registry Search {50 State search 0.00 0.00
plus the District of Columbia).
11/06/09 3 forms received
11/09/09 3 forms received
11/10/09 1 form received
11/12/09 1 form received
11/18/09 1 form received
F c 0 7 2009
a: 444‘9
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date Total $180.00
Phone Fax E -mail Web Site
866 -996 -7412 866- 996 -1292 Sales n ssci2000.com www.ssei2000.com
CARMEL CLAY INVOICE DETAIL.TXT
Date: 12/04/09 Southeastern Security Consultants,
Inc.
Time: 13:23 Tel. (866) 996 -7412 Fax (866)
996 -1292
DAILY STATUS REPORT
Send To: Carmel Clay Parks
Lisa Berry /Lynn Russell at 317- 573 -4019 (voice)
Requested Name SS DOB Reference
Status
11/06/09 MEHL, ERIC ROBERT xxx -xx -4798 02/28/84 REC
COMPLETED -RPT SENT
11/06/09 OGLE, JOELLE BETH xxx -xx -7395 03/09/84 SCHOOLS
COMPLETED- -RPT SENT
11/06/09 VALLE, JUDITH ARACELI xxx -xx -8484 02/26/87 REC
COMPLETED -RPT SENT
11/09/09 ECKSTEIN, ERIN ELIZABETH xxx -xx -8875 08/20/92 SCHOOLS
COMPLETED -RPT SENT
11/09/09 GUILFOOS, KAYLA RENEE xxx -xx -2729 12/13/89 SCHOOLS
COMPLETED- -RPT SENT
11/09/09 RUSSELL, ELIZABETH MARY xxx -xx -4516 03/19/93 SCHOOLS
COMPLETED- -RPT SENT
11/10/09 DECKARD, ALICIA MARIE xxx -xx -3688 09/21/83 SCHOOLS
COMPLETED -RPT SENT
11/12/09 COMMONS, ALICIA MAY xxx -xx -8967 01/14/73 REC
COMPLETED -RPT SENT
11/18/09 BEAURAIN, SUSAN M xxx -xx -0351 05/10/78 REC
COMPLETED- -RPT SENT
Total for this Report: 9
If you've placed a search Request that does Not appear on this report then check
the previous Daily Status Reports and call this office ASAP if Not found there!
Page 1
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
11/30/09 35681 Employee Background Checks
80.00
11/30/09 35681 Employee Background Checks
100.00
Total $180.00
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
180.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1047 35681 4341990 80.00 I hereby certify that the attached invoice(s), or
1046 35681 4341990 100.00- bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
22 -Dec 2009
V2 )ddle i i/P2172.,11_/
Signature
180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund