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Home My WebLink About202305 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT W9CK AMOUNT: $444.00 CARMEL, INDIANA 46032 1853 PIEDMONT ROAD SUITE 100 CHECK NUMBER: 202305 MARIETTA GA 30066 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 49905 444.00 CRIMIINAL BACKGROUND SS n Southeastern Security Consultants, Inc. Invoice it 1853 Piedmont Road ProtrOW Uw Suite 100 DATE INVOICE Marietta, GA 30066 8/31/2011 49905 BILL TO SHIP TO Carmel Clay Volunteers Carmel Clay Volunteers Paula Schlemmer Dana Davis Monon Community Center Monon Community Center 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 CUST TERMS DUE DATE REP TAX ID 7148 Net 15 9/22/2011 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 24 Criminal Checks Social Security Verification, Address Trace, 18.50 444.00 Smart Check, Let's Check for America, Sex Offender Registry Search 08/01/11 2 forms received 08/08/11 7 forms received 08/15/11 5 forms received 08/22/11 6 forms received 08/30/11 4 forms received rp 7 V/ SEP 0 8 2011 `L Thank you for your business, prompt payment is appreciated! Late fees 1.5%) may apply after due date Total $444.00 Phone Fax E -mail Web Site 866- 996 -7412 866- 996 -1292 cbreeden a ssci2000.coul ),vWW.ssci2000.con1 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 8/31/11 49905 Volunteer background checks Au '11 28962 444.00 Total $444.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ 444.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 49905 4341990 444.00 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 22 -Sep 2011 Signature 444.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund