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