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
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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
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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
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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