HomeMy WebLinkAbout182546 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 358080 Rage 1 of 1
IF ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT WPCK AMOUNT: $300.00
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD
SUITE 100
CHECK NUMBER: 182546
MARIETTA GA 30066
CHECK DATE: 2117!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 36084 20.00 CRIMIINAL BACKGROUND
1091 4341990 36084 40.00 CRIMIINAL BACKGROUND
1081 4341990 36785 100.00 CRIMIINAL BACKGROUND
1091 4341990 36785 140.00 CRIMIINAL BACKGROUND
a-
Southeastern Security Consultants, Inc. I nvoice
853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066 1/31/2010 36785
Purctras� j 1
BILL TO P.O.r>l NIP TO
P
Carmel Clay Parks 4X Carmel Clav Parks
Lynn Russell 9u ets nn Russell
1411 E. 116th Street lJrt6 1411 E. 116th Street uo ird Carmel, IN 46032 Mo rmel, IN 46032 �J--/00 00 V/ g 0
un
z zcfp f� /UO- `�Ot)— yJl9`%� /oc'.
O�ie
CUST# TERMS DUE DATE REP TAX ID
3799 Net 15 2/18/2010 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
12 S.S. Trace Social Security Trace Report 0.00 0.00
12 AIM Address Information Management Report 0.00 0.00
12 Crim Check Smart Check Criminal History Search 20.00 240.00
12 LCFA Let's Check for America (50 State search for 0.00 0.00
criminal convictions)
12 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00
plus the District of Columbia).
01/11 2 forms received
01/12/10 2 forms received
01 /13 /l0 2 forms received
01/19/10 2 forms received
01/22/10 I form received
a 7- 01/25/10 2 forms received
01/29/10= 1 form received
K, F 0 3 2010 LY
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date Total X240 00
Phone Fax E -mail Web Site
866 -996 -7412 866 -996 -1292 Sales�a7ssci2000.com www.ssci2000.com
CARMEL CLAY INVOICE DETAIL.TXT
Date: 02/03/10 Southeastern security Consultants,
Inc.
Time: 11:08 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
01 /11 /10 BRUBECK, ROXANNE L xxx -xx -1941 03/11/87 SCHOOLS
COMPLETED -RPT SENT
01/11/10 STOUT, TODD ANDREW xxx -xx -2410 11/06/70 SCHOOLS
COMPLETED -RPT SENT
01112110 DUNN, KAYLA MICHELLE xxx -xx -8400 02/26/91 REC
COMPLETED- -RPT SENT
01112110 MANUEL, RICKEY W xxx -xx -3834 02/15/50 REC
COMPLETED- -RPT SENT
X01/13/10 BROWN, ASHLEY DANIELLE xxx -xx -4747 04/26/83 REC
COMPLETED- -RPT SENT
01/13/10 STROH, KRISTY RENEE xxx -xx -0115 05/05/85 REC
COMPLETED- -RPT SENT
01/19/10 BENGE, DAVID xxx -xx -0192 12/07/67 REC
COMPLETED- -RPT SENT
01/19/10 BRWWN, TIM xxx -xx -7522 04120171 REC
COMPLETED- -RPT SENT
01122110 ECKERT, LINDSAY MARIE xxx -xx -8368 03/11/86 SCHOOLS
COMPLETED -RPT SENT
01/25/10 BAKER, LESLIE A xxx -xx -3345 02/10/59 SCHOOLS
COMPLETED -RPT SENT
01/25/10 CONTRERAS, MEGAN ANNETTE xxx -xx -8212 03/04/87 SCHOOLS
COMPLETED -RPT SENT
01/29/10 GERBER, JENNIFER LAUREN xxx -xx -5388 08/18/88 REC
COMPLETED -RPT SENT
Total for this Report: 12
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
1/31110 36785 Employee Background Checks 140.00
1/31110 36785 Employee Background Checks 100.00
Total $240.00
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
f
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of
240.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1091 36785 4341990 140.00 1 hereby certify that the attached invoice(s), or
1081 -99 36785 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
11 -Feb 2010
Signature
240.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Southeastern Security Consultants, Inc. Invo
1853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066 12/31/2609 36084
BILL TO SHIP TO
Carmel Clay Parks Carmel Clay Parks
Lynn Russell Lynn Russell
1411 E. I'16th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, fN 46032
CUST TERMS DUE DATE REP TAX iD
3799 Net 15 1/20/2010 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
3 S.S. Trace Social Security Trace Report 0.00 0.00
3 AIM Address Information Management Report 0.00 0.00
3 Crim Check Smart Check Criminal History Search 20.00 60.00
3 LCFA Let's Check for America (50 State search for 0.00 0.00
criminal convictions)
3 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00
plus the District of Columbia).
v10U J 12/01/09 l form received (Rocio Padilla)
l�► (REC)
.0.� parr 12/17/09 1 form received (Kristel Tippins)
(Schools)
t„ l 12/18/09 1 form received (Thomas Cepican)
Bur�i9 ��aC rL Ul,tl C� (REC)
zalo
JAN 2OC
Li
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date Tot al $60.00
Phone Fax E -mail Web Site
866- 996 -7412 866 -996 -1292 Sales@ssci2000.com ssci2000.com www,ssci2000.com
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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
12/31/09 36084 Employee Background Checks 40.00
12/31/09 36084 Employee Background Checks 20.00
Total $60.00
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
t
60.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept
1091 36084 4341990 40.00 1 hereby certify that the attached invoice(s), or
1081 -99 36084 4341990 20.00 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
11 -Feb 2010
Signature
60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund