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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 e }E 07/11/11 2 forms received tesey�nd 07/12/11 3 forms received use 07/13/11 I for received Purchase Descriptfarl euI l th rN L �Ac uP)d t'1 406png 07/18/11 I form receivedS O 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— /oa V3 Y/9 0 4 )V0" a 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