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