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Home My WebLink About157250 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