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HomeMy WebLinkAbout183461 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT WOCK AMOUNT: $280.00 CARMEL, INDIANA 46032 1853 PIEDMONT ROAD SUITE 100 CHECK NUMBER: 183461 MARIETTA GA 30066 CHECK DATE: 3116/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 37213 120.00 CRIMIINAL BACKGROUND 1091 4341990 37213 160.00 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc Invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 2/28/2.010_,,. Purchaft BILL TO U' 1 h'W'1 (S SHIP TO I y I G �i —job 3 V1 50 Carmel Clay Parks P.G. Car el�y_P_arks ,ij- 9 V3 V/ 9 �0 X20 up Lynn Russell Q.L 0 L ynrr Russell 1411 E. 116th Street Budge tt 1411 E. 116th Street vo Carmel, IN 46032 Lin9�ee�► C il, �Q C1< i-01 t .I Carmel, IN 46032 o 3 CUST.# TERMS DUE DATE REP TAY, ID# 3799 Net 15 3/18/2010 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 14 S.S. Trace Social Security Trace Report 0.00 0.00 14 AIM Address Information Management Report 0.00 0.00 14 Crim Check Smart Check Criminal History Search 20.00 280.00 14 LCFA Let's Check for America (50 State search for 0.00 0.00 criminal convictions) 14 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00 plus the District of Columbia). 02/01 /10 2 forms received 02/03/10 I form received 02/04/10 I form received 02105110 I form received 02/11/10 1 form received 02/12/10 1 form received p '1 02/16/10 3 forms received MAR 0 4 2010 02/17/10— 1 form received 02/18/10 2 forms received 02/24/10 1 form received BY......................... Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply Tota after due date Q $280.00_ Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 Sales &sci2000.com www.ssci2000.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEN An invoice of bill to be properly itemized must s ow', kind tuber of units. ,price performed, dates service rendered, by rate e. whom, rates per day, number of hours, r Payee Purchase Order No. Terms 358080 Southeastern Security Consultants, Inc. pate Due 1853 Piedmont Road, Suite 100 Marietta, GA 30066 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 160.00 2128110 37213 Em to ee Back round Checks 120.00 2125110 37213 Employee Back round Checks Total $280.00 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 1 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 280.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 37213 4341990 160.00 1 hereby certify that the attached invoice(s), or 1081 -99 37213 4341990 120.00 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 -Mar 2010 Signature 284.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund