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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). l lh IVA B A�k 1'UllnlCyS 03/01/10 I form received P 03/02/10 2 forms received 03/03/10 2 forms received A 0 2010 Q. t 03/04/10 2 forms received BU PAI• AA P X 0 t U!1 d 5 03/08/10 1 form received 03/09/10 1 form received BY: �U 03/]0/10 I form received Apf .OWL. 03/15/10 3 forms received 03/16/10 12 fortis received j 03/17/10 =3 forms received (/n 100`1 D L 1 Yl 90 �i!/�U•��'03/18/10 =4 forms received o Q 1 1 0 q tf J 03/ l9 /10 I form received p200, M 03/22/10 2 forms received Q V3 Y 9 0_ U0 03/24/10 5 forms received te r 03/31/10 9 forms received S 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