HomeMy WebLinkAbout200116 08/03/2011 a CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTp��g
CHECK AMOUNT: $407.00
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD
SUITE 100 CHECK NUMBER: 200116
MARIETTA GA 30066
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 48532 37.00 CRIMIINAL BACKGROUND
1082 4341990 48532 111.00 CRIMIINAL BACKGROUND
1091 4341990 48532 259.00 CRIMIINAL BACKGROUND
Southeastern Security Consultants, Inc. Invoice
1853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066 6/30/201 48532
BILL TO SHIP TO
Carmel Clay Parks Cannel Clay Parks
Lynn Russell Lynn Russell
1411 F. 1161h Street 1411 L. 116th Street
Carmel, IN 46032 Cannel, IN 46032
CUST# TERMS DUE DATE REP TAX ID
3799 Net 15 7/21/2011 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 18.50 407.00
22 LCFA Let's Check for America (50 State search for 0.00 0.00
Criminal convictions)
22 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00
plus the District of Columbia).
06/02/11 1 form received
06/03/11 1 form received
06/06/11 1 form received
06/08/11 1 form received
06/09/11 I form received
Purchase 06/10/11 2 forms received
Description 06/13/11 1 form received
1� hi 06115111 1 form received
P.O. p or 06/23/11 4 forms received
06/27/11 I form received
Budget 06/29/11 4 forms received
Line Deser J 06/30/11 4 forms received
Purchaser ate
Approval Date_
0,?/ 9 9 y 3 �I �i n 4 J 7 110
0 9/ y3 Yi 9 9v t4d 2120
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date Total $407
Phone Fax E -mail Web Site
866- 996 -7412 866 996 -1292 cbreeden@ ssci2000.com www.ssci2000.conm
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
6/30111 48532 Employee Background Checks 37.00
6130111 48532 Employee Background Checks 111.00
6130111 48532 Employee Background Checks 259.00
Total $407.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
1 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
407.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 48532 4341990 37.00 1 hereby certify that the attached invoice(s), or
1082 -99 48532 4341990 111.00 bill(s) is (are) true and correct and that the
1091 48532 4341990 259.00 materials or services itemized thereon for
which charge is made were ordered and
received except
26 -Jul 2011
Signature
4'
407.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund