HomeMy WebLinkAbout196944 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