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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 YIC� va V3 9 9 0 A U G I 1 2010 t l 0,?/— 9 q3 3 Yl 99 0 *_�ao, 00 ot Y 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