157250 03/05/2008 ..-c4 CITY OF CARMEL, INDIANA VENDOR: 00352499 Page 1 of 1
t ONE CIVIC SQUARE SOUTHEASTERN EQUIPMENT CO
CARMEL, INDIANA 46032 CHECK AMOUNT: $340.00
PO BOX 536
CAMBRIDGE OH 43725 CHECK NUMBER: 157250
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 22546 20.00 OTHER PROFESSIONAL FE
1047 4341990 22633 240.00 CRIMIINAL BACKGROUND
1046 4341990 55615 80.00 CRIMIINAL BACKGROUND
I
I
Southeastern Security Consultants, Inc. I
1853 Piedmont Road
Suite 1.00 DATE INVOICE
Marietta, GA 30066
1/31/2008 22633
BILL TO SHIP TO
Carmel Clay Recreation Carmel Clay Recreation
Lynn Russell Lynn Russell
1411 E. 1 16th Street 141 1 E. 1 16th Street
Carmel, IN 46032 Carmel, IN 46032
CUS T TER,06 DUE DATE REP' TAX ID
3496 Net 15 2/22/2008 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
12 Employment Scree... Social Security Verification, Address Search, Smart 20.00 240.00
Check, Let's Check for America, Sex Offender Registry
Search
0,1/09/08 I, form received
0 1/17/08- 2 forms received t.-
01/29/08 7 forms received FEB 1 1 2�D
01/30/08 ='2 forms received
2 l C-�a
iii`
FUND
DEPT q qo
LINE
DESC
"thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date Total $240.00
t
Phone Fax E -mail Web Site
866 -996 -7412 866 -996 -1292 Sales cr ssci2000.com www.ssci2000.6om
Southeastern Security Consultants, Inc. I nvoice
Si J 1853 Piedmont Road
e
Suite 100 DATE INVOICE
Marietta, GA 30066 1/31/2008 22615
BILL TO SHIP TO
Carmel Clay P &R Schools /Employees Carmel Clay P &R Schools /Employees
Lynn Russell Lynn Russell
1411 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
CUST TERMS DUE DATE REP TAX 1D
3495 Net 15 2/22/2008 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
4 Employment Scree... Social Security Verification, Address Search, Smart 20.00 80.00
Check, Let's Check for America, Sex Offender Registry
Search
01 /08 /08 1 form received
01/ 17/08 2 forms received
01/22/08 1 form received
F EB 1 2007
B EY: cka-
FLMD
DEPT to b
LINE 3
DE SCI
Thank you for your business, prompt payment is appreciated! Late fees (1.5%) may apply
after due date 'Total $80.00
Phone Fax E -mail Web Site
866 996 -7412 866 -996 -1292 Sales @ssei2000.com www.ssci2000.com
Southeastern Security Consultants, Inc. Invoice
1853 Piedmont Road
e'
Suite 1.00 DATE INVOICE
Marietta, GA 30066 1/31 /2008 22546
BILL TO SHIP TO
Carmel Clay Recreation Carmel Clay Recreation
Lynn Russell Lynn Russell
1411 E 116th Street 1411 E 1 16th Street
Carmel, IN 46032 Carmel, IN 46032
C.US "r TERMS DUE DATE REP TAX ID
3495 -2 Net 15 2/22/2008 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
1 Employment Scree... Social Security Verification, Address Search, Smart 20.00 20.00
Check, Let's Check for America, Sex Offender Registry
Search
01/03/08 I form received i CEIVEj
KB 1 1 2 2 007
13
FUND O
DES la 5
LINE
DESC E.
944a- /0/
L j
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date Total $20.00
Phone Fax E -mail Web Site
866 996 -7412 866- 996 -1292 Sales a ssci2000.corn www.ssei2000.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.
Southeastern Security Consultants, Inc. Date Due
1853 Piedmont Road, Suite 100
Marietta, GA 30066
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1131/08 22546 Criminal background cks. 20.00
1/31/08 22615 Criminal background cks. 80.00
1/31/08 22633 Criminal background cks. 240.00
Total 340.00
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
1 20
Clerk- Treasurer
r
toucher No. Warrant No.
Allowed 20
Southeastern Security Consultants, Inc.
1853 Piedmont Road, Suite 100
Marietta, GA 30066 In Sum of
340.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 22546 4341999 20.00 1 hereby certify that the attached invoice(s), or
1046 22615 4341990 80.00 bill(s) is (are) true and correct and that the
1047 22633 4341990 240.00 materials or services itemized thereon for
which charge is made were ordered and
received except
29 -Feb 2008
Signature
340.00 Ae&*Rmt Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
l