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