HomeMy WebLinkAbout163406 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTg
g 0 p�� CHECK AMOUNT: $2,660.00
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD
SUITE 100 CHECK NUMBER: 163406
MARIETTA GA 30066
CHECK DATE: 9/3/2008
DCPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1047 4341990 25341 2,660.00 CRIMIINAL BACKGROUND
Southeastern Security Consultants, Inc.
Invoice
1853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066 6/30/2008 25341
BILL TO SHIP TO
Carmel Clay Recreation Carmel Clay Recreation
Lynn Russell Lynn Russell JUL
1411 E. 116th Street 1411 E. 116(h Street
Carmel, IN 46032 Carmel, IN 46032
CU5 f TERMS DUE DATE REP TAX ID
3496 Net 15 7/25/2008 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
133 Employment Scree... Social Security Verification, Address Search, Smart 20.00 2,660.00
Check, Let's Check for America, Sex Offender Registry
Search
06/03/2008 23 forms received
06/04/08 7 forms received CFI 1D
06/06/08 21 forms received AU G 0 6 7a�
06/09/08 14 forms received
06/11/08 18 forms received
06/12/08 I 1 forms received y:
06/12/08 1 form received
06/23/08 15 forms received
06/24/08 14 forms received
06/25/08 9 forms received
P umha" D= 1p lan M o.
P.O.8 :MIX PcrIF
(3.L.N
Bud iati I o
Une
Pumhaw.
Thank you for your ess, prompt payment is appreciated! Late fees (1.5 may apply
after due date Total otal $2,660.00
Phone Fax E -mail Web Site
866 996 -7412 866- 996 -1292 Salescrssci2000.com w\vw.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
6130108 25341 Employee Background Checks 2,660.00
Total $2,660.00
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.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of
2,660.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept
1047 25341 4341990 2,660.00 1 hereby certify that the attached invoice(s), or
biil(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 -Aug 2008
Signature
2,660.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund