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Home My WebLink About162989 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT_ CHECK AMOUNT: $3,560.00 CARMEL, INDIANA 46032 1853 PIEDMONT ROAD SUITE 100 CHECK NUMBER: 162989 MARIETTA GA 30066 CHECK DATE: 8120/2008 'DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION 1047 4341990 24709 1,680.00 CRIMIINAL BACKGROUND 1125 4341990 24834 140.00 CRIMIINAL BACKGROUND -1046 4341990 24845 580.00 CRIMIINAL BACKGROUND 1047 4341990 25755 1,020.00 CRIMIINAL BACKGROUND 1046 4341990 25808 140.00 CRIMIINAL BACKGROUND III Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 1.00 DATE INVOICE Marietta, GA 30066 5/31/2008 24834 BILL TO SHIP TO Cannel Clay Recreation Carmel Clay Recreation Lynn Russell Lynn Russell 1411 E. 116th Street 1411 E. 116th Street Cannel, IN 46032 Carmel, IN 46032 CUST TERMS DUE DATE REP TAX ID 3497 Net 15 6/19/2008 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 7 Employment Scree... Social Security Verification, Address Search, Smart 20.00 140.00 Check, Let's Check for America, Sex Offender Registry Search JUL 1 6 2008 05/07/08 l form received j 05/09/08 l form received 05/14/08 2 forms received r. 05/15/08 2 forms received 05/22/08 1 form received FF JUL 1 7 008 l BY: Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $140.00 Phone Fax E -mail Web Site 866 -996 -7412 866 -996 -1292 Sales a ssci2000.com w,,vw.ssci2000.com Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 5/31/2008 24845 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 ID 3495 Net 15 6/19/2008 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 29 Employment Scree... Social Security Verification, Address Search, Smart 20.00 580.00 Check, Let's Check for America, Sex Offender Registry Search J UL 6 2008 05/01/08 1 form received 05/07/08 10 forms received 05/09/08 I form received 05/13/08 1 form received 05/14/08 6 forms received d 05/19/08= l form received JUL 1 05/21/08 I form received' 7 2008 05/22/08 2 forms received 05/28/08 2 forms received 05/29/08 4 forms received l Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date To tal $580.00 Phone Fax E -mail Web Site 866 -996 -7412 866 996 -1292 Sales b ssci2000.com www.ssci2000.com Southeastern Security Consultants, Inc. I nvoice 1853 Piedmont Road r Suite 100 DATE INVOICE Marietta, GA 30066 5/31/2008 24709 BILL TO SHIP TO Carmel Clay Recreation Carmel Clay Recreation Lynn Russell Lynn Russell 1411 E. 1 16th Street 1411 E. 1 16th Street Carmel, IN 46032 Carmel, IN 46032 CUST TERMS DUE DATE REP TAX ID 3496 Net 15 6/19/2008 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 84 Employment Scree... Social Security Verification, Address Search, Smart 20.00 1,680.00 Check, Let's Check for America, Sex Offender Registry Search X,.D 05/01/08 2 forms received 05/02/08 7 forms received JUL 1 6 2008 05/05/08 1 form received 05/07/08 5 forms received 05/09/08 6 forms received 05/13/08 2 forms received 05/14/08 10 forms received D m 05/19/08 1 for received 05/21/08 18 forms received JU 2 4 2008 05/22/08 13 forms received 05/23/08 I form received I BY: 05/28/08 13 forms received 05/29/08 =5 forms received q 1 104-7 `t 34 Thank you for your business, prompt payment is appreciated! Late fees (L5 may apply after due date Tota I $1,680.00 Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 Sales @ssci2000.com www.ssci2000.com -7 7w, Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 7/31/2008 25755 BILL TO SHIP TO Cannel Clay Recreation Carmel Clay Recreation Lynn Russell Lynn Russell 1411 E. 116th Street 1411 E. 116th Street Cannel, IN 46032 Carmel, IN 46032 CUST TERMS DUE DATE REP TAX ID 3496 Net 15 8/20/2008 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 51 Employment Scree... Social Security Verification, Address Search, Smart 20.00 1,020.00 Check, Let's Check for America, Sex Offender Registry Search .w_„4 AUG 0 5 008 07/01/08 16 forms received 07/02/08 I form received BY:- 07/03/08 7 forms received 07/08/08 I form received 07/09/08 3 forms received 07/11/08 2 forms received 07/21/08 14 forms received 07/23/08 2 forms received' 07/29/08 4 fonms received' 07/30/08 I form received ftyahm P.Q 0 I QL -v o 3 Buld URA 1J�W .v.. r .mot Thank you for r business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $1,020.00 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 7/31/2008 25808 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. 1 16th Street Carmel, IN 46032 Carmel, IN 46032 CUST TERMS DUE DATE REP TAX ID 3495 Net 15 8/20/2008 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 7 Employment Scree... Social Security Verification, Address Search, Smart 20.00 140.00 Check, Let's Check for America, Sex Offender Registry Search F LBY"- 07/03/08 1 form received 07/1 1/08 I form received 07/23/08 1 form received i 07/29/08 3 forms received 07/30/08 I form received Purchase P.O.L PorF G.L 0 Budg Line Purchaser. App Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $140.00 Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 Sales @ssci2000.coni 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 5/31108 24834 Employee Background Checks 140.00 5/31/08 24845 Employee Background Checks 580.00 5/31/08 24709 Employee Background Checks 1,680.00 7/31/2008 25755 Employee Background Checks 1,020.00 7/31/08 25808 Employee Background Checks 140.00 Total $3,560.00 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 3,560.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 24834 4341990 140.00 1 hereby certify that the attached invoice(s), or 1046 24845 4341990 580.00 bill(s) is (are) true and correct and that the 1047 24709 4341990 1,680.00 materials or services itemized thereon for 1047 25755 4341990 1,020.00 which charge is made were ordered and l0 25808 4341990 140.00 received except 31 -Jul 2008 L f�&Alofm"M Signature 3,560.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund