HomeMy WebLinkAbout187034 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1
4� ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT p��g
K AMOUNT: $920.00
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHEC
v roe SUITE 100 CHECK NUMBER: 187034
MARIETTA GA 30066
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341990 39279 80.00 CRIMIINAL BACKGROUND
1091 4341990 39279 840.00 CRIMIINAL BACKGROUND
S I Southeastern Security Consultants, Inc. Invoice
1853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066 5/31/2010 39279
Ct'1 V��ttJ A G-Q Nc
BILL TO Obi SHIP TO
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Carmel Clay Parks armel Clay_Parks lo? a- 9 7 T 1 13 y/ 9 1) go. pt
Lvnn Russell ®,t. nn Russell
1411 E. 116th Street BtJd�. fvlrr t 1411 E. 116th Street
Carmel, IN 46032 Lie Carmel, IN 46032
A
7
CUST TERMS DUE DATE REP TAX ID
3799 Net 15 6/18/2010 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
46 S.S. Trace Social Security Trace Report 0.00 0.00
46 AIM Address Information Management Report 0.00 0.00
46 Crim Check Smart Check Criminal History Search 20.00 920.00
46 LCFA Let's Check for America (50 State search for 0.00 0.00
criminal convictions)
46 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00
plus the District of Cotumbia).
05/03/10 12 forms received
05/04/10 4 forms received
05/10/10= 1 form received
R 05/11/10 2 forms received
05/13/10 2 forms received
05/14/10 2 forms received
JUN 0 4 20 05/17/10 4 forms received
05/18/10 3 forms received
05/19/10 2 forms received
7 9 05/20/10 1 form received
05/21/10 4 forms received
05/24/10 2 forms received
05/25/10 2 norms received
05/26/10 2 forms received
05/27/10 1 form received
05/28/10 2 forms received
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date Total $920.00
Phone Fax E -mail Web Site
866 996 -7412 866 -996 -1292 Sales@ ssci2000.com www.ssci2000.conr
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
5131110 39279 Employee Background Checks 840.00
5131110 39279 Employee Background Checks 80.00
Total $920.00
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
920.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1091 39279 4341990 840.00 1 hereby certify that the attached invoice(s), or
1082 -99 39279 4341990 80.00 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
17 -Jun 2010
Signature
920.00 Accounts Payable Coordinator
Cost distribution [edger classification if Title
claim paid motor vehicle highway fund