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Home My WebLink About183004 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT_ CHECK AMOUNT: $480.00 CARMEL, INDIANA 46032 1853 PIEDMONT ROAD o: SUITE 100 CHECK NUMBER: 183004 MARIETTA GA 30066 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 34309 300.00 CRIMIINAL BACKGROUND 1091 4341990 34309 180.00 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. Invoice 1853 Piedmont. Road Suite 100 DATE INVOICE Marietta, GA 30066 9/30/2009 34309 pumhaft BILL TO �Cr"ffl r /1C/i VIVO6' C/�PCKO Carmel Clay Parks r I W Carmel Clay Parks Lvnn Russell G -L Lynn Russell 1411 E. 116th Street 0 d ��lTifl`i S N d 9 r 7/ l U Carmel, IN 46032 l Vl j (1l 4 arrmel, '17- 0 0 -0 0 Y3 90 2— °o CUST TERMS DUE DATE REP TAX ID 3799 Net 15 10/15/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 24 S.S. Trace Social Security Trace Report 0.00 0.00 24 AIM Address Information Management Report 0.00 0.00 24 Crim Check Smart Check Criminal history Search 20.00 480.00 24 LCFA Let's Check for America (50 State search for 0.00 0.00 criminal convictions) 24 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00 plus the District of Columbia). 1 Late Fee Non payment of Open Balance, Past due more 5.00 5.00 than 60 Days 02/17/10 09/02/09 forms received 09/03/09 1 form received 09/04/09 3 forms received 09/09/09 6 forms received 09/10/09 1 form received 09/11/09= 1 form received 09/15/09 1 form received 09/16/09 I form received 09/17/09= I form received 09/21/09 I form received 09/25/09 2 forms received 09/29/09 1 form received 09/30/09 2 forms received Thank you for your business, prompt payment is appreciated! Late fees (1.5'%) may apply after due date Total $485 Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 Sales a ssci2o00.com www.ssci2000.com C:ITEMP151250451.XLS name RECEIVED DATE COMPLETED DATE GRINNEN, MELISA MCCAMMON 09/02109 09/04/09 PAINCHAND, ANDREW WARREN E�-sG 09/02/09 09/04/09 WHITFIELD, ILANDYIA R L5 09/02/09 09/08/09 HALL, DAKYISSA SSE 09/03/09 09/08/09 BRADSHAW, CYNTHIA DIANE 09/04/09 09/09/09 THOMAS, JEFFREY E 09/04/09 09/09/09 SPILLER, ELIZABETH —USE 09/04/09 09/09/09 NA, OKBOON h\oNotJ 09/09/09 09/11/09 PARR, DIANA E Cs�- 09/09/09 09/14/09 BACK, BRITTANY DAWN _LSL 09/09/09 09111109 MARSH, REBECCA L 09/09/09 09/11/09 BRADY, CHRISTOPHER M-e-S 09/09/09 09/14/09 PENDERGRASS, SUSAN E -6�6 09/09/09 09/11/09 LENNON, PARKER ANDREW 09/10/09 09/14/09 LAUD, JAMES M_05 1 09/11/09 09/14/09 ZIMMERMAN, LYNDSAY MORGAN 5v 09/15/09 09/16/09 CANAK, MICHELLE MARIE 09/16/09 09/21/09 GILBERT, DEVON MARIAH 09/17/09 09/23/09 PEKO, VALERIE tiSv 09/21/09 09/23/09 GILLUM, AMANDA C�C 09/25/09 10/01/09 KARSAS, ALYSSA NICOLE CSC 09/25/09 09/29/09 HAGEMIER, FREDERICK -0 v °NUS 09/29/09 10/01/09 MYERS, MICHAEL JOSEPH �o�or� 09/30/09 10/02/09 RYAN, JOSHUA B J a 09/30/09 10/02/09 Created on Wednesday, February, 17, 2010 2:14pm Page 1 of 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 9130109 34309 Employee Background Checks 180.00 9130109 34309 Employee Background Checks 300.00 Total $480.00 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 480.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1091 34309 4341990 180.00 1 hereby certify that the attached invoice(s), or 1081 -99 34309 4341990 300.00 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 25 -Feb 2010 Signature 480.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund