HomeMy WebLinkAbout183004 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