HomeMy WebLinkAbout189512 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT WOCK AMOUNT: $620.00
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD
`a SUITE 100 CHECK NUMBER: 189512
MARIETTA GA 30066
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 40656 420.00 CRIMIINAL BACKGROUND
1082 4341990 40656 20.00 CRIMIINAL BACKGROUND
1091 4341990 40656 160.00 CRIMIINAL BACKGROUND
1125 4341990 40656 20.00 CRIMIINAL BACKGROUND
S
Southeastern Security Consultants, Inc. Invoice
1853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066 7/31/2010 40656
BILL TO SHIP TO
Carmel Clay Parks Carmel Clay Parks
Lynn Russell Lynn Russell
1411 L. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
CUST TERMS DUE DATE REP TAX ID
3799 Net 1.5 8/19/2010 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
31 S.S. Trace Social Security Trace Report 0.00 0.00
31 AIM Address Information Management Report 0.00 0.00
31 Crim Check Smart Check Criminal History Search 20.00 620.00
31 LCFA Let's Check for America (50 State search for 0.00 0.00
criminal convictions)
31 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00
plus the District of Columbia).
1l/�� U l C kS 07/01/10 1 form received
bwavm 07/06/10 5 forms received
P Q. 0 --PwF 07/08/10 2 forms received
07/12/10 I form received
f..�� 07 /l4 /10= I form received
Oud9d rhi} 07/21/10 10 forms received
h U 07/27/10 5 forms received
07/29/10 4 fortes received
..�.r� 07/30/10 2 forms received
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Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date Total $620.00
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 invoice(s) or bill(s)) PO Amount
7/31/10 40656 Employee Background Checks 20.00
7131/10 40656 Employee Background Checks 420.00
7/31/10 40656 Employee Background Checks 20.00
7/31/10 40656 Employee Background Checks 160.00
Total $620.00
1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
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
620.00
ON ACCOUNT OF APPROPRIATION FOR
101 Genera! 1 108 ESE 1 109 Monon Center
PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept
1125 40656 4341990 20.00 1 hereby certify that the attached invoice(s), or
1081 -99 40656 4341990 420.00 bill(s) is (are) true and correct and that the
1082 -99 40656 4341990 20.00 materials or services itemized thereon for
1091 40656 4341990 160.00 which charge is made were ordered and
received except
26 -Aug 2010
Signature
620.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund