HomeMy WebLinkAbout184482 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTANT CK AMOUNT: $980.00
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CH
SUITE 100 CHECK NUMBER: 184482
MARIETTA GA 30066
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 37761 200.00 CRIMIINAL BACKGROUND
1082 4341990 37761 180.00 CRIMIINAL BACKGROUND
1091 4341990 37761 600.00 CRIMIINAL BACKGROUND
Southeastern Security Consultants, Inc. invoice
1853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066 3/31/2010 37761
BILL TO SHIP TO
Carmel Clay Parks Carmel Clay Parks
Lynn Russell Lynn Russell
1411 E. 1 16th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
CUST TERMS DUE DATE REP TAX ID
3799 Net 15 4/17/2010 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
L_/ 49 S.S. Trace Social Security Trace Report 0.00 0.00
49 ALM Address Information Management Report 0.00 0.00
49 Crim Check Smart. Check Criminal History Search 20.00
49 LCFA Let's Check for America (50 State search for 0.00 0.00
criminal convictions)
49 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00
plus the District of Columbia).
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BU PAI• AA P X 0 t U!1 d 5 03/08/10 1 form received
03/09/10 1 form received BY:
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Apf .OWL. 03/15/10 3 forms received
03/16/10 12 fortis received
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Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date $980.00
Phone Fax E -mail Web Site
866 -996 -7412 866 -996 -1292 Sales@ ssci2000.com www.ssci2000.com
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 invoices) or bill(s)) PO Amount
3131110 37761 Employee Background Checks 600.00
3/31/10 37761 Employee Background Checks 200.00
3131110 37761 Employee Back round Checks 180.00
Total $980.00
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
C Z.
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
in Sari of
980.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1091 37761 4341990 600.00 1 hereby certify that the attached invoice(s), or
1081 -99 37761 4341990 200.00 bill(s) is (are) true and correct and that the
1082 -99 37761 4341990 180.00 materials or services itemized thereon for
which charge is made were ordered and
received except
8 -Apr 2010
Signature
980.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund