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