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Home My WebLink About158133 04/01/2008 t. CITY OF GARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTANT] CHE i o CARMEL, INDIA'rJA 46032 1853 PIEDMONT ROAD CK AMOUNT: $240.00 SUITE 100 CHECK NUMBER: 158133 MARIETTA GA 30066 CHECK DATE: 4/112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4341990 22991 20.00 CRIMIINAL BACKGROUND 1047 4341990 22991 160.00 CRIMIINAL BACKGROUND 1046 4341.990 22992 60.00 CRIMIINAL BACKGROUND j Southeastern Security Consultants, Inc. I nvoice '0" 1853 Piedmont Road Suite 100 DATE INVOICE Marietta GA 30066 2/29/2008 22992 SILL TO SHIP TO Carmel Clay P &R Schools /Employees Carmel Clay P &R Schools /Employees Lynn Russell Lynn Russell IRE Jl 7_�, T'r�.� .f 9 1 141 1 E. 1 16th Street 141 1 E. 1 16th Street Carmel, IN 46032 Carmel, IN 46032 MAR 1 3 2008 BY:� c CUST TERMS DUE DATE REP TAX ID 3495 Net 15 3/22/2008 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 3 S.S. Trace Social Security Trace Report 0.00 0.00 3 AIM Address Information Management Report 0.00 0.00 3 Crim Check Indiana County Criminal History Search 20.00 60.00 3 LCFA Let's Check for America (49 State search for criminal 0.00 0.00 convictions) 3 Sex Offender Sex Offender Registry Search (50 State search plus the 0.00 0.00 District of Columbia). 02/01/08 1 form received 02/15/08 I form received 02/19/08 I form received ��f fY Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total ota I $60.00 Phone Fax E -mail Web Site 866 996 -7412 866 -996 -1292 Sales a ssci2000.com www.ssci2000.com Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road hF o' q Suite 100 DATE INVOICE Marietta, GA 30066 2/29/2008 22991 BILL TO SHIP TO Carmel Clay Recreation Carmel Clay Recreation Lynn Russell Lynn Russell 1411 E. 116th Street 1411 E. 116th Street CEIVED Carmel, IN 46032 Carmel, IN 46032 MAR 1 3 2008 BY: —c'" `yc4 CUST TERMS DUE DATE REP TAX ID 3496 Net 15 3/22/2008 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 8 Employment Scree,.. Social Security Verification, Address Search, Smart 20.00 160.00 Check, Let's Check for America, Sex Offender Registry Search 02/01/08= I form received 02/11/08 I form received 02/12/08 I form received 02/15/08 2 forms received 02/20/08 I form received 02/22/08 1 form received 02/26/08 1 form received i Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $160.00 Phone Fax E -mail Web Site 866- 996 -7412 866 996 -1292 Sales@ ssci2000.com www.ssci2000.com Southeastern Security Consultants, Inc. In voice T 1853 Piedmont Road 4. Suite 100 DATE INVOICE Marietta, GA 30066 2/1/2008 22991 BILL TO SHIP TO Carmel Clay Recreation Carmel Clay Recreation Lynn Russell Lynn Russell R CF,1 V ED 1411 E. 1 16th Street 141 1 E. 1 16th Street Carmel, IN 46032 Carmel, IN 46032 FEB 2 12008 5 2fl08 CUST# TERMS DUE DATE REP TAX ID 3 CI ktA1j 3496 Net 15 2/16/2008 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 1 s. s. Trace Social Security Trace Report 0.00 0.00 AIM Address Information Management Report 0.00 0.00 1 Crim Check Indiana County Criminal History Search 20.00 20.00 1 LCI Let's Check for America (49 State search for criminal 0.00 0.00 convictions) Sex Offender Sex Offender Registry Search (50 State search plus the 0.00 0.00 District of Columbia). 02/01/08 1 form received FUND d DEPT LINE l DESC 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 Salcs @ssci2000.com www.ssei2000.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. SSCI Date Due 1853 Piedmont Road, Suite 100 Marietta, GA 30066 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 29- Feb -08 22992 Criminal background checks 60.00 29- Feb -08 22991 Criminal background checks 160.00 01- Feb -08 22991 Criminal background checks 20.00 Total 240.00 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 1� Voucher No. Warrant No. Allowed 20 SSCI 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of 240.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 22992 4341990 60.00 1 hereby certify that the attached invoice(s), or 1047 22991 4341990 160.00 bill(s) is (are) true and correct and that the 1046 22991 4341990 20.00 materials or services itemized thereon for which charge is made were ordered and received except 25 -Mar 2008 Sign V, re 240 .00 Busin s Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund