HomeMy WebLinkAbout194353 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1
e ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT_ CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD
SUITE 100 CHECK NUMBER: 194353
r0 MARIETTA GA 30066
CHECK DATE: 213!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 44366 140.00 CRIMIINAL BACKGROUND
1091 4341990 44366 20.00 CRIMIINAL BACKGROUND
Southeastern Security Consultants, Inc. Invoice
1853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066 12/31/2010 44366
BILL TO SHIP TO
Carmel Clay Parks Carmet Clav Parks
Lynn Russell Lynn Russell
1411 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
CUST TERMS DUE DATE REP TAX ID
3799 Net 15 1/20/2011 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
8 S.S. Trace Social Security Trace Report 0.00 0.00
8 AIM Address Information Management Report 0.00 0.00
8 Crim Check Smart Check Criminal History Search 20.00 160.00
8 LCFA Let's Check for America (50 State search for 0.00 0.00
criminal convictions)
8 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00
plus the District of Columbia).
Purchase n 12/06/10 3 forms received
Desc 1ptlon -S 12/09/10 I form received
P.O. PorF 12/10/10 3 forms received
12/21/10 1 form received
Budget LYU
Line DO
Purch I
Appmv Date,
091 y3 x{19YO Xlya,o0
101 Y3y 9 qo At 0. U
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date Total $160.00
Phone Fax E -mail Web Site
856- 996 -7412 866 996 -1292 Sales a 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
12131/10 44366 Employee Background Checks 140.00
12/31/10 44366 Employee Back round Checks 20.00
Total $160.00
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
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
1* In Sum of
160.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE 1 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 44366 4341990 140.00 I hereby certify that the attached invoice(s), or
1091 44366 4341990 20.00 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
27 -Jan 2011 1
Signature
160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund