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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