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HomeMy WebLinkAbout195205 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT WPICK AMOUNT: $440.00 CARMEL, INDIANA 46032 1853 PIEDMONT ROAD SUITE 100 CHECK NUMBER: 195205 MARIETTA GA 30066 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 44926 180.00 CRIMIINAL BACKGROUND 1091 4341990 44926 260.00 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 1/31/2011 44926 BILL TO SHIP TO Carmel Clay Parks Carmel Clay Parks Lynn Russell Lynn Russell 1411 E. 116th Street 1411 L. 116th Street Carmel, IN 46032 Carmel, IN 46032 CUST TERMS DUE DATE REP TAX ID 3799 Net 15 2/18/2011 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 22 S.S. Trace Social Security Trace Report 0.00 0.00 22 AIM Address Information Management Report 0.00 0.00 22 Crim Check Smart Check Criminal History Search 20.00 440.00 22 LCFA Let's Check for America (50 State search for 0.00 0.00 criminal convictions) 22 Sex r ,E. Sex Offender Registry Search (50 State search 0.00 0.00 plus the District of Columbia), Purchase $Ye Description ABC rPU6 01/06/11 2 forms received PO. #i PorF 01/11/11=4 forms received,.,-- 01/12/11 1 form received/ G.L, 0 01/13/I 1 3 forms received Bud at yv n�S 01/14/11 1 form received Line DeB�Y 01/20/11 1 form received Purehas �8 r 01/21/11 2 forms received- 01/24/11 =2 forms received Approval Date 01/27/11 01/27/11 3 forms received 01/28/11 1 form received 0 1/3 1/11 2 forms received C Thank you for your business, prompt payment is appreciated! Late fees (LS%) may apply after due date Total $440,00 Phone Fax E -mail Web Site 866 -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 180.00 1131111 44926 Employee Background Checks 260.00 1131111 44926 Emplo ee Background Checks Total $440.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20� Clerk- Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ 440.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 1 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 44926 4341990 180.00 1 hereby certify that the attached invoice(s), or 1091 44926 4341990 260.00 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 24 -Feb 2011 Signature 440.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund