162049 07/23/2008 --4
CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTWESCK AMOUNT: $170.00
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD
SUITE 100 CHECK NUMBER: 162049
MARIETTA GA 30066
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 20.00 CRIMIINAL BACKGROUND
1046 4341990 21660 120.00 CRIMIINAL BACKGROUND
1125 4341990 25732 30.00.CRIMIINAL BACKGROUND
I
Southeastern Security Consultants, Inc. Invoice
1.853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066 6/30/2008 25293
BILL TO SHIP TO
Carmel Clay Recreation Carmel Clay Recreation
Lynn Russell Lynn Russell_, D
1411 E 116th Street 1411 E 116th Street
Carmel, fN 46032 Carmel, IN 46032 JUL 0 7 2008
PFIC "'VF
CUST TERMS DUE DATE REP TAX ID JUL 1 5 2008 1
3495 -2 Net 15 7/18/2008 CMG 58- 2558254 Tr 7.
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
06/02/2008 1 form received
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 @ssci2000.com www.ssei2000.com
Southeastern Security Consultants, Inc. In v oice
1853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066 6/30/2008 25339
it BILL TO SHIP TO
Carmel Clay P &R Schools /Employees Carmel Clay P &R Schools /Employees
Lynn Russell Lynn Russell ,r
1411 E. 116th Street 1411 E. 116th Street t�' a D
Carmel, IN 46032 Carmel, IN 46032 JUL Q 7 2008
BY:_^__
CUST TERMS DUE DATE REP TAX ID
3495 Net 15 7/18/2008 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
6 Employment Scree... Social Security Verification, Address Search, Smart 20.00 120.00
Check, Let's Check for America, Sex Offender Registry
Search
06/03/2008 1 form received [JUL
06/23/08 3 forms received JUL Y 5 ZQQ�
06/25/08 2 forms received
Thank you for your business, prompt payment is appreciated! Late fees (1.5%) may apply
after due date Tota $120.00
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 6/30/2008 25732
BILL TO SHIP TO
Cannel Clay Recreation Cannel Clay Recreation
Lynn Russell Lynn Russell a._.�
1411 E. 116th Street 1411 E. 1 16th Street JUL 0 7 2008
Carmel, IN 46032 Cannel, IN 46032
CUST TERMS DUE DATE REP TAX ID I JUL 1 5 2008
I
3497 Net 15 7/18/2008 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
I Employment Scree... Social Security Verification, Address Search, Smart 20.00 20.00
Check, Let's Check for America, Sex Offender Registry
Search
I Crim Check Additional Criminal History Searches (Autumn Bragg) 10.00 10.00
Batch Received 06/30/2008
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date Total 30.00
Phone Fax E -mail Web Site
866 996 -7412 866- 996 -1292 Sales@ssci2000.com 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. Date Due
1853 Piedmont Road, Suite 100
Marietta, GA 30066
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/08 25293 Criminal background cks. 20.00
6/30/08 25339 Criminal background cks. 120.00
6/30/08 25732 Criminal background cks. 30.00
Total 170.00
I 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.
Allowed 20
358080 Southeastern Security Consultants, Inc.
1853 Piedmont Road, Suite 100
Marietta, GA 30066 In Sum of
170.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1125 25293 4341990 20.00 1 hereby certify that the attached invoice(s), or
1046 21660 4341990 120.00 bill(s) is (are) true and correct and that the
1125 25732 4341990 30.00 materials or services itemized thereon for
which charge is made were ordered and
received except
18 -Jul 2008
Signature
170.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund