165437 10/29/2008 r
CITY OF CARMEL, INDIANA V ENDOR: 3580ao Page 1 of 1
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT
WCK AMOUNT: $520.00
�a CARMEL, INDIANA 46032 1853 PIEDMONT ROAD
SUITE too
MARIETTA GA 30066 CHECK NUMBER: 165437
CHECK DATE: 1 012 9120 08
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 26964 280.00 CRIMIINAL BACKGROUND
1125 4341990 26965 200.00 CRIMIINAL BACKGROUND
1125 4341990 27370 40.00 CRIMIINAL BACKGROUND
C`
e,
Southeastern Security Consultants, Inc. n V Ce
1853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066 9/30/2008 27370
BILL TO SHIP TO
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Lynn Russell Lynn Russell
1411 E. 116th Street 141 1 E. l 16th Street
Carmel, IN 46032 Carmel, IN 46032
CUST TERMS DUE DATE REP TAX ID
3496 -1 Net 15 10/17/2008 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
2 S.S. Trace Social Security Trace Report 0.00 0.00
2 AIM Address Information Management Report 0.00 0.00
2 Crim Check Indiana County Criminal History Search 20.00 40.00
2 LCFA Let's Check for America (50 State search for criminal 0.00 0.00
convictions)
2 Sex Offender Sex Offender Registry Search (50 State search plus the 0.00 0.00
District of Columbia).
1
OCT 06208
09/29/08 2 forms received
gri
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date Total $40.00
Phone Fax E -mail Web Site
866 -996 -7412 866 996 -1292 Sales@ssci2000.com www.ssci2000.com
Southeastern Security Consultants, Inc.
Invoice
1853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066 9/30/2008 26964
BILL TO SHIP TO
Carmel Clay P &R Schools /Employees Carmel Clay P &R Schools /Employees
Lynn Russell Lynn Russell
1411 E. 1 16th Street 1411 F_ 1 16th Street
Carmel, IN 46032 Carmel, IN 46032
CUST TERMS DUE DATE REP TAX ID
3495 Net 1.5 10/17/2008 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
14 Employment Scree... Social Security Verification, Address Search, Smart 20.00 280.00
Check, Let's Check for America, Sex Offender Registry
Search
Q C 6 2008 09/09/08 3 fonns received
09/11/08 2 forms received
09/18/08 3 fonns received
09/23/08 2 forms received
09/25/08 4 forms received
urchase n,�,�
escription
L.
11
udget
ine Descr l� t i cu_ C� r L
urchaser
PProval Dat
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date To tal $280.00
Phone Fax E -mail Web Site
866 -996 -7412 866 996 -1292 Sales @ssci2000.eom www.ssci2000.com
Southeastern Security Consultants, Inc. Invoice
1853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066 9/30/2008 26965
BILL TO SHIP TO
Carmel Clay Recreation Recxeation/Emp Carmel Clay Recreation
Lynn Russell Lynn Russell
1411 E. I16th Street 1411 E. 1 16th Street
Cannel, IN 46032 Carmel, IN 46032
CUST TERMS DUE DATE REP TAX ID
3496 Net 15 10/17/2008 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
10 Employment Scree... Social Security Verification, Address Search, Smart 20.00 200.00
Check, Let's Check for America, Sex Offender Registry
Search
OCT 6 2008
09/09/08 I form received
69/11/08 I form received
,09/17/08 5 forms received
09/19/08 1 form received Purchase
09 /24/08 2 forms received i]eseripti
P.O. Par F
G.L.
Budget
Line Des
Purchaser pate D D a
Approval D&te e✓ �A/
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date Total otal $200.00
Phone Fax E -mail Web Site
866- 996 -7412 866- 996 -1292 Sates @ssci2000.com www.ssci2000.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.
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)) Amount
9/30/08 27370 Employee Background Checks 40.00
9/30/08 26964 Employee Background Checks 280.00
9/30/08 26965 Employee Background Checks 200.00
Total $520.00
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
520.00
e
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1125 27370 4341990. 40.00 1 hereby certify that the attached invoice(s), or
1125 26964 4341990 280.00 bill(s) is (are) true and correct and that the
1125 26965 4341990 200.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20 -Oct 2008
Signature
520.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund