The URL can be used to link to this page

Home My WebLink About196944 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT WPCK AMOUNT: $1,040.00 CARMEL, INDIANA 46032 1853 PIEDMONT ROAD SUITE 100 CHECK NUMBER: 196944 MARIETTA GA 30066 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 46092 100.00 CRIMIINAL BACKGROUND 1082 4341990 46092 140.00 CRIMIINAL BACKGROUND 1091 4341990 46092 800.00 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 1.00 DATE INVOICE Marietta, GA 30066 3/31/2011 46092 BILL TO SHIP TO Carmel Clay Parks Carmel Clay Parks Lynn Russell Lynn Russell 1411 E. 116th Street 1411 B. 1161h Street Carmel, IN 46032 Carmel, IN 46032 CUST TERMS DUE DATE REP TAX ID 3799 Net 15 4/20/2011 CMG, 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 52 S.S. Trace Social Security "I Report 0.00 0.00 52 AIM Address Information Management Report 0.00 0.00 52 Crim Check Smart Check Criminal I listory Search 20.00 1.040.00 52 LCFA Let's Check for America (50 State search for 0.00 0.00 criminal convictions) 52 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00 plus the District of Columbia). Purchase /'t 3/01/11 2 forms received Deseriptior! por 03/02/11 I form received P.01 03/07/11 2 forms received 03/08/11 1 loan received yQU` U 03/14/11 4 forms received Line eW 03/15/11 2 forms received iz /I I��haser F �D ata ,.,�....r 03/16/1 I I form received rwa� 03/22/11 11 forms received APP '`r 03/24/1 1 6 forms received io g V 3 y/ p TOO, 0 03/24/t I 8 forms received 03/29/11 10 forms received too 00 03/30/11 3 forms received 03/31/11 1 form received q3( /1 P gO 4/o yo v Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total S1.040.00 Phone Fax E -mail Web Site 866- 996 -7412 866 996 -1292 cbrceden 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 3/31/11 46092 Employee Background Checks 800.00 3/31/11 46092 Employee Background Checks 100.00 3131111 46092 Employee Background Checks 140.00 Total $1,040.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer is Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ 1,040.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 46092 4341990 800.00 1 hereby certify that the attached invoice(s), or 1081 -99 46092 4341990 100.00 bill(s) is (are) true and correct and that the 1082 -99 46092 4341990 140.00 materials or services itemized thereon for which charge is made were ordered and received except 21 -Apr 2011 Signature 1,040.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund