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Home My WebLink About182546 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 $60.00 Phone Fax E -mail Web Site 866- 996 -7412 866 -996 -1292 Sales@ssci2000.com ssci2000.com www,ssci2000.com ¥sk\ a 9 »..$J§ a +Q ��a w 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