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HomeMy WebLinkAbout200629 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTp��g CK AMOUNT: $407.00 CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHE SUITE 100 CHECK NUMBER: 200629 MARIETTA GA 30066 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 49674 407.00 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 7/31/2011 49674 BILL TO SHIP TO Carmel Clay Volunteers Carmel Clay Volunteers Dana Davis Dana Davis Monon Community Center Monon Community Center f 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 CUS T TERMS DUE DATE REP TAX ID 7148 Net 15 8/17/2011 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 22 Criminal Checks Social Security Verification, Address Trace, 18.50 407.00 Smart Check, Let's Check for America, Sex Offender Registry Search p 3Mr. V I AUG 0 2011 07/21/11 22 forms received Dd *These represent the screenings over and above those prepaid through NRPA Purchase Description LU 13(LCV) routed C* P.O. &r F G.L.# L 4 1 C Budget Line Descr wl Purchaser D,te Approval Dz to Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $407.00 Phone Fax E -mail Web Site 866- 996 -7412 866 996 -1292 cbreeclen@ssci2000.com 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 1863 Piedmont Road, Suite 100 Date Due Marietta, GA 30066 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7131/11 49674 Volunteer background checks 28813 407.00 Total $407.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ 407.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 -2 49674 4341990 407.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 9 -Aug 2011 o ldim- Signature 407.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund