HomeMy WebLinkAbout155907 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTANJ
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD NECK AMOUNT: $500.00
SUITE 100 CHECK NUMBER: 155907
MARIETTA GA 30066
CHECK DATE: 112312006
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'f'047 4341990 20722 380.0.0 CRIMIINAL BACKGROUND
1046 43419.90 22141 120.00 CRIMIINAL BACKGROUND
14
Southeastern Security Consultants, Inc. Invoice
ce
1853 Piedmont Road 1
Suite 100
DATE INVOICE
i
Marietta, GA 30066 1 JAN 1 1 2007 12/31/2007 22141
BILL TO SHIP TO
Carmel Clay P &R Schools /Employees Carmel Clay P &R Schools /Employees
Lynn Russell Lynn Russell
1411 E. 116th Street 141 1 E. 1 16th Street
Carmel, IN 46032 Carmel, IN 46032
JAN I n 2008
CUST TERMS DUE DATE REP TAX ID
3+I Net 15 1/21/2008 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
6 S.S. Trace Social Security "Trace Report 0.00 0.00
6 AIM Address Information Management Report 0.00 0.00
6 Crim Chcck Indiana County Criminal History Search 20.00 120.00
6 LCFA Let's Check for America (47 State search for criminal 0.00 0.00
convictions)
6 Sex Offender Sex Offender Registry Search (49 State search plus the 0.00 0.00
District of Columbia). Rhode Island not included at this
time.
12/04/07 4 forms received
12/11/07 2 forms received
DEPIF
LINE
DESC
fR
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply V U
after due date Total $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 12/31/2007 22142
BILL TO SHIP TO
Carmel Clay Recreation Carmel Clay Recreation
Lynn Russell Lynn Russell
Ja
1411 E. 1 16th Street 1411 E. 116th Street
Carmel, IN 46432 Carmel, IN 46032 JAN
CUST TERMS DUE DATE REP TAX ID
3496 Net 15 1/21/2008 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
19 S.S. Trace Social Security Trace Report 0.00 0.00
19 AIM Address Information Management Report 0.00 0.00
19 Crim Check Indiana County Criminal History Search 20.00 380.00
19 LCFA Let's Check for America (47 State search for criminal 0.00 0.00
convictions)
19 Sex Offender Sex Of'f'ender Registry Search (49 State search plus the 0.00 0.00
District of Columbia). Rhode Island not included at this
time.
12/04/07 6 forms received
12/11/07= 5 forms received
12/12/07 1 form received
12/14/07 2 forms received
12/21/07 4 forms received
12/27/07 1 form received
ll DEPT J
;ok
Thank you for your business, prompt payment is appreciated? Late fees (1.5 may apply
after due date Total $380.00
Phone Fax E -mail Web Site
866- 996 7412 866 -996 -1292 Salcs@ 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.
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
31- Dec -07 22141 Criminal background checks 120.00
31- Dec -07 22142 Criminal background checks 380.00
Total 500.00
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.
f Allowed 20
SSCI
1853 Piedmont Road, Suite 1000
Marietta, GA 30066 In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 22141 4341990 120.00 1 hereby certify that the attached invoice(s), or
1047 20722 4341990 380.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
17 -Jan 2008
Sin e
500.00 Business Service anager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund