159075 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT p��g
1853 PIEDMONT ROAD CHECK AMOUNT: $660.00
CARMEL, INDIANA 46032
SUITE 100 CHECK NUMBER: 159075
MARIETTA GA 30066
CHECK DATE: 4/3012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1046 4341990 23517 180.00 CRIMIINAL BACKGROUND
1047 4341990 23564 420.00 CRIMIINAL BACKGROUND
1125 4341990 23717 40.00 CRIMIINAL BACKGROUND
1125 4341990 24016 20.00 CRIMIINAL BACKGROUND
.a_
Southeastern Security Consultants, Inc. invoice
1853 Piedmont Road
�Vp Suite 100 DATE INVOICE
F
Marietta, GA 30066 3/31/2008 24016
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
3495 -2 Net 15 4/20/2008 CMG 58- 2558254
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
03/27/08 1 form received
U �D d
1
RECEIVED
APR 7 2008
BY:
VED
r
APR )1 20 8 1
Thank you for your business prompt payment is appreciat4myt c
after due date Total $20.00
Phone Fax E -mail Web Site I
866- 996 -7412 866 -996 -1292 Sales a ssci2000.com www.ssci2000.com Il
cm cm a, Southeastern Security Consultants Inc. Invo
'1 1853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066
3/31/2008 23717
BILL TO SHIP TO
Carmel Clay Recreation Carmel Clay Recreation
Lynn Russell Lynn Russell
1411 E. 116th Street 1411 L. 116th Street
Carmel, IN 46032 Carmel, IN 46032
GUST TERMS DUE DATE REP TAX ID
3497 Net 15 4/20/2008 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
2 Employment Scree... Social Security Verification, Address Search, Smart 20.00 40.00
Check, Let's Cheek for America, Sex Offender Registry
Search
03/11 /08 2 forms received
�r T
APR 7 2008
a,� /01
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 ssei2000.com w%vw.ssci2000.com
Southeastern Security Consultants, Inc.
Invoice
1853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066
3/31/2008 23517
ti
BILL TO SHIP TO
Carmel Clay P &R Schools /Employees Carmel Clay P &R Schools /Employees
Lynn Russell Lynn Russell
1411 E. 1 16th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
CUST TERMS DUE DATE REP TAX ID
3495 Net 15 4/20/2008 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
9 Employment Scree... Social Security Verification, Address Search, Smart 20.00 180.00
Check, Let's Check for America, Sex Offender Registry
Search
03/03/08 3 forms received
03/04/08 I form received
03/14/08 I form received
03/17/08 I form received
03/20/08 I form received
03/21/08 I form received
03/26/08 1 form received
I r, r�''. VF
APR 7 2008
Thank you for your business, prompt payment is appreciated! Late fees 1.5 may apply
after due date Total $180.00
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 3/31 /2008 23564
BILL TO SHIP TO
Carmel Clay Recreation Carmel Clay Recreation
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
3496 Net 15 4/20/2008 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
21 Employment Scree_. Social Security Verification Address Search, Smart 20.00 420.00
Check, Let's Check for America, Sex Offender Registry
Search
03/04/08 I form received
v 03/11/08 3 forms received
03/18/08 1 form received
L� 03/19/08 1 form received
03/21/08 2 form received
v 03/26/08 7 forms received
03/27/08 I form received
03/28/08 5 forms received
RECEIVED
APR 7 2008
E VED
A R 1 5 2008
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date Total ota l $420.00
Phone Fax E -mail Web Site
866 996 -7412 866 -996 -1292 Sales@ 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.
Terms
Southeastern Security Consultants, Inc.
Date Due
1853 Piedmont Road, Suite 100
Marietta, GA 30066
Invoice Invoice Description
Date Number
or note attached invoices) or bill(s)} Amount
2000
3131!08 24016 Employee Background Checks 40.00
3/31/08 23717 Employee Background Checks 180.00
3131108 23517 Employee Background Checks 420
3/31/2008 23564 Employee Background Checks
Total 660.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of
660.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund and 101 Gen Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1125 24016 4341990 20.00 1 hereby certify that the attached invoice(s), or
1125 23717 4341990 40.00 bill(s) is (are) true and correct and that the
1046 23517 4341990 180.00 materials or services itemized thereon for
1047 23564 4341990 420.00 which charge is made were ordered and
T received except
22-Apr 2007
Sig re
660.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund