Loading...
HomeMy WebLinkAbout166391 11/24/2008 -"y CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTANT CARMEL, INDIANA 46032 1853 PIEDMONT ROAD GHCK AMOUNT: $360.00 SUITE 100 MARIETTA GA 30066 CHECK NUMBER: 166391 CHECK DATE: 1112412008 DEPARTMENT ACCOUNT PO NU I NVOI CE NUMBER AMOUNT DESCRIPTION 1047 4341.990 27438 140.00 CRIMIINAL BACKGROUND 1046 4341990 27475 220.00 CRTMIINAL BACKGROUND 60 Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 10/31!2008 27438 BILL TO SHIP TO Carmel Clay Recreation Recreation /Emp Carmel Clay Recreation Lynn Russell Lynn Russell 1411 E. 116th Street 1411 E. 1 16th Street Carmel, IN 46032 Carmel, IN 46032 CUST TERMS DUE DATE REP TAX ID 3496 Net 15 11/20/2008 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 7 Employment Scree... Social Security Verification, Address Search, Smart 20.00 140.00 Check, Let's Check for America, Sex Offender Registry Search 10/01 /08 I form received Purohaso r 10/08/08 3 forms received Description l� 10/09/08 I form received P.O. P or F 10/10/08 I fonn received G.L 10/15/08 I form received Budg Line Descr t Purchaser ate Approval ate�.� Nov 2008 Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply T after due date Total $140.00 Phone Fax E -mail Web Site 866- 996 -7412 866- 996 -1292 Sales @ssci2000.com www.ssci2000.com Southeastern Security Consultants, Inc. QnV ®'Ce 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 e 10/31/2008 27475 BILL TO SHIP TO Carmel Clay P &R Schools /Employees Carmel Clay P &R Schools /Employees Lynn Russell Lynn Russell 1411 E. 1 I6th Street 1411 E. 116th Street Carmel, IN 46032 Carmel, IN 46032 CUST TERMS DUE DATE REP 7 TAX ID 3495 Net 15 11/20/2008 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 11 Employment Scree... Social Security Verification, Address Search, Smart 20.00 220.00 Check, Let's Check for America, Sex Offender Registry Search ED NOV 1 8 2008 10/02/08 2 forms received 5T- 10/09/08 1 form received S ]0/16/08 2 forms received 10/20108 1 form received 10/23/08 3 forms received 10/30/08 2 forms received NJmthow ii;JDw Descry p orIF P.Q. o Bud uni) Purchaw— Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after.due date Total $220.00 Phone Fax E -mail Web Site 866- 996 -7412 866- 996 -1292 Sales @ssci2000.com www.ssci2000.com f 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 r Purchase Order No. 358080 Southeastern Security Consultants, Inc. Terms E 1853 Piedmont Road, Suite 100 Date Due Marietta, GA 30066 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/31/08 27438 Employee Background Checks 140.00 10/31108 27475 Employee Background Checks 220.00 Total $360.00 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 360.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept 1047 27438 4341990 140.00 1 hereby certify that the attached invoice(s), or 1046 27475 4341990 220.00 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 18 -Nov 2008 Signature 360.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund