HomeMy WebLinkAbout201010 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTANTS
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK AMOUNT: $647.50
SUITE 100 CHECK NUMBER: 201010
MARIETTA GA 30066
CHECK DATE: 813012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 49222 388.50 CRIMIINAL BACKGROUND
1082 4341990 49222 18.50 CRIMIINAL BACKGROUND
1091 4341990 49222 240.50 CRIMIINAL BACKGROUND
Southeastern Security Consultants, Inc. I nvoice
1853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066 7/31/2011 49222
BILL TO SHIP TO
Carmel Clay Parks Carmel Clay Parks
Lynn Russell Lynn Russell
1411 E. 1 16th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
CUST TERMS DUE DATE REP TAX ID
3799 Net 15 8/17/2011 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
35 S.S. Trace Social Security Trace Report 0.00 0.00
35 AIM Address Information Management Report 0.00 0.00
35 Crim Check Smart Check Criminal History Search 18.50 647.50
35 LCFA Let's Check for America (50 State search for 0.00 0.00
criminal convictions)
35 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00
plus the District of Columbia).
07/01/11 2 forms received
07/05/11 3 forms received
91e lenojddy 07/08/11 2 fonns received
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07/11/11 2 forms received
tesey�nd 07/12/11 3 forms received
use 07/13/11 I for received Purchase Descriptfarl
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t'1
406png 07/18/11 I form receivedS
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07/22/11 I form received Pei
JO 07/25/11 I form received G.L.
O d 07/26/11 8 forms received Budget
u011dwseQ 07/27/11 4 forms received Line DesCf W l�s
eset;ajnd 07/28/11 6 forms received
07/29/11 1 form received,/ Purchase Qat®
Approval Date g
39 990—
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Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date Total $647.50
Phone Fax E -mail Web Site
866 -996 -7412 866 996 -1.292 cbreeden 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
7/31111 49222 Criminal background checks 18.50
7131111 49222 Criminal background checks 388.50
7131111 49222 Criminal background checks 240.50
Total $647.50
1 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
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
647.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 1 109 Monon Center
PO# or INVOICE NO. ACCT /TITI_ AMOUNT Board Members
Dept
1082 -99 49222 4341990 18.50 1 hereby certify that the attached invoice(s), or
1081 -99 49222 4341990 388.50 bill(s) is (are) true and correct and that the
1091 49222 4341990 240.50 materials or services itemized thereon for
which charge is made were ordered and
received except
23 -Aug 2011
p. �,�rn
Signature
647.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund