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160583 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTANTS CARMEL, INDIANA 46032 1853 PIEDMONT ROAD cHECK AMOUNT: $5fi0.00 SUITE 100 CHECK NUMBER: 160583 MARIETTA GA 30066 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOU DESCRIPTION 1125 4341990 24104 40.00 CRIMIINAL BACKGROUND 1047 4341990 24183 440.00'CRIMIINAL BACKGROUND 1047 4341990 24271 80.00 CRIMIINAL BACKGROUND x: m Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road qV Suite 100 DATE INVOICE Marietta, GA 30066 4130!2008 24104 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 5/15/2008 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 2 Employment Scree... Social Security Verification, Address Search, Smart 20.00 40.00 Check, Let's Check for America, Sex Offender Registry Search 04/01/08 I form received 04/29/08 1 form received FRECIF MAY i 5 2008 MAY c' 2008 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 a ssci2000.com www.ssci2000.com Southeastern Security Consultants, Inc. Invoice Ks I 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 4/30/2008 24183 BILL TO SHIP TO Carmel Clay Recreation Carmel Clay Recreation 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 3496 Net 15 5/15/2008 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 04/03/08 1 farm received 04/08/08 10 forms received 04/11/08 I form received------------ 04/14/08 I form received 'r_..t. 'V'.. 04/15/08 3 form received l p n++ 04/18/08 3 forms received MA 04/29/08 3 forms received MAY 2 08 D;_Y. i Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $440.00 Phone Fax E -mail Web Site 866- 996 -7412 866 996 -1292 Sales a ssci2000.com www.ssci2000,com Southeastern Security Consultants, Inc. Invoi 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 4 /30/2008 24271 BILL TO SHIP TO Carmel Clay Recreation Carmel Clay Recreation 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 3497 Net 15 5/15/2008 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 4 Employment Scree... Social Security Verification, Address Search, Smart 20.00 80.00 Check, Let's Check for America, Sex Offender Registry Search CEO_ 04/08/08 1 form received MAY jO8 04/15/08 1 form received 04/18/08 1 form received BY: 04/29/08 1 form received M4Y i E G 1 Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $80.00 Phone Fax E -mail Web Site 866 996 -7412 866 -996 -1292 Sales a 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 4/30/08 24104 Employee Background Checks 40.00 4/30/08 24183 Employee Background Checks 440.00 4/30/08 24271 Employee Background Checks 80.00 Total 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. Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of 560.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund and 101 Gen Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 24104 4341990 40.00 1 hereby certify that the attached invoice(s), or 1047 24183 4341990 440.00 bill(s) is (are) true and correct and that the 1047 24271 4341990 80.00 materials or services itemized thereon for which charge is made were ordered and received except 4 -Jun 2007 Signat 560.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund