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Home My WebLink About164941 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTANTS CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK AMOUNT: $780.00 SUITE 100 CHECK NUMBER: 164941 MARIETTA GA 30066 CHECK DATE: 10/16/2008 'DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4341990 26265 440.00 CRIMIINAL BACKGROUND 1047 4341990 26265 340.00 CRIMIINAL BACKGROUND I f Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 8/31/2008 26265 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 E. 116th Street Carmel, IN 46032 Carmel, IN 46032 S E P 1 200 BY CUST TERMS DUE DATE REP TAX ID 3495 Net 15 9/20/2008 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 22 Employment Scree... Social Security Verification, Address Search, Smart 20.00 440.00 Check, Let's Check for America, Sex Offender Registry Search 08/04/08 5 forms received 08105108 2 forms received 08/11/08 4 forms received PA# 08/12/08 2 forms received q 3 08/14/08 l form received aLL r 08/18/08 2 forms received '08/19/08 1 form received 08/25/08 I form received 08/26/08 1 form received /yMM z, 3 forms received R'_. 9 TURD SEP 2 2008 BY: Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total ota l 440.00 Phone Fax E -mail Web Site 866- 996 -7412 866- 996 -1292 Sales@ssci2000.com www.ssci2000.conri Southeastern Security Consultants, Inc. Invoi lie N die AVIV 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 8/31/2008 26266 BILL TO SHIP TO Carmel Clay Recreation Recreation/Emp Carmel Clay Recreation C Lynn Russell Lynn Russell 1411 E. 1 16th Street 1411 E. 116th Street S E P 1 2008 I Carmel, IN 46032 Carmel, IN 46032 I ]3Y: CUST TERMS DUE DATE REP TAX ID 3496 Net 15 9/20/2008 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 17 Employment Scree... Social Security Verification, Address Search, Smart 20.00 340.00 Check, Let's Check for America, Sex Offender Registry Search 08/04/08 1 form received Purchwe 08/11/08 I form received Descrfptbfl 08/18/08 1 form received P•O• P GrF 08/25/08 5 forms received Q.L O f 08/26/08 3 forms received B fie! 08/29/08 6 forms received Une Sw. Purchaser APPM v 1 RJECF:IVF,D SEP 2 2 2008 BY: i 800Z ti d3 Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $340.00 Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 Sales n 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 8/31/08 26265 Employee Background Checks 440.00 8/31/08 26266 Employee Background Checks 340.00 Total $780.00 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 Voucher No. Warrant No. I 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of 780.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 26265 4341990 440.00 1 hereby certify that the attached invoice(s), or 1047 26266 4341990 340.00 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 1 -Oct 2008 Signature 780.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund