HomeMy WebLinkAbout196106 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1
0 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT WICK AMOUNT: $640.00
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD
o� zo SUITE 100 CHECK NUMBER: 196106
MARIETTA GA 30066
CHECK DATE: 3/2912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 45547 240.00 CRIMIINAL BACKGROUND
1082 4341990 45547 20.00 CRIMIINAL BACKGROUND
1091 4341990 45547 380.00 CRIMIINAL BACKGROUND
Southeastern Security Consultants, Inc. I nvoice
„f 1853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066 2/28/201 45547
BILL TO SHIP TO
Carmel Clay Parks Carmel Clay 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 3/18/2011 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
32 S.S. Trace Social Security Trace Report 0.00 0.00
32 AIM Address Information Management Report 0.00 0.00
32 Crim Check Smart Check Criminal History Search 20.00 640.00
32 LCFA Let's Check for America (50 State search for 0.00 0.00
criminal convictions)
32 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00
plus the District of Columbia).
Purchase r 02/04/11 1 form received'
Description 02/08/11 2 forms received
PO POtF 02/10/11 l form received✓
02/14/11 1 form received-
G 02/16/11 1 form received
Bud get 02/17/1 1 8 forms received
Line Descr CkQ'vwt P,(00S5 02/22/11 2 forms received
Purchaser et9/ 1 02/23/11 6 forms received
APPrc�aI Date 02/24/11 6 forms received li
02/28/11 4 forms received v
/0 91 V3 Yl 9 90 3Y 0, DO
99-V3V/990 0 av o: 00
/o S'A- 99- V3 Yl 9 9 0 '�"a
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date T otal
$640.00
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
380.00
2/28/11 45547 Employee Background Checks 240.00
2/28/11 45547 Em to ee Background Checks 20.00
2/28/11 45547 Emplo ee Background Checks
Total $640.00
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
640.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 45547 4341990 380.00 1 hereby certify that the attached invoice(s), or
1081 -99 45547 4341990 240.00 bill(s) is (are) true and correct and that the
1082 -99 45547 4341990 20.00 materials or services itemized thereon for
which charge is made were ordered and
received except
24 -Mar 2011
Signature
640.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund