HomeMy WebLinkAbout155516 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1
Q� ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTANTSRCK AMOUNT: $380.00
CARMEL, INDIANA 46032. 1853 PIEDMONT ROAD
SUITE 100 CHECK NUMBER: 155516
MARIETTA GA 30066
CHECK DATE. 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
])47 4341990 21660 360.00 CRIMIINAL BACKGROUND
1046 4341990 21716 20.00 CRIMIINAL BACKGROUND
i
1
Southeastern Security Consultants, Inc. In
1853 Piedmont Road
Suite 100 DATE INVOICE
f' Marietta, GA 30066
11/30/2007 21716
BILL TO SHIP TO
Carmel Clay P &R Schools /L'mployees Carmel Clay P &R School s /Emptoyees
Lynn Russell Lynn Russell
1411 L. 1 16th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
D E 2Q07
i, c`,
,BY- 116 d-
CUST T ERMS DUE DATE REP TAX 1D
3495 Net 15 12/15/2007 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
1 S.S. Trace Social Security Trace Report 0.00 0.00
1 AIM Address Information Management Report 0.00 0.00
I Crim Check Indiana County Criminal History Search 20.00 20.00
1 LCFA Let's Check for America (47 State search for criminal 0.00 0.00
convictions)
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.
11/06/07= 1 form received
�3
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date To tal S20.00
Phone Fax E mail Web Site
866 996 7412 866 996 1292 Sales@ssci2000.com www.ssci2000.coin
Southeastern Security Consultants, Inc. I
1853 Piedmont Road
Suite 100 DATE INVOICE
Marietta GA 30066
11/30/2007 21660
BILL TO SHIP TO
Carmel Clay Recreation Carmel Clay Recreation
Lynn Russell Lynn Russell
1411 E. 1 16th Street 1411 E. 1 16th Street DEC r+ 2007
Carmel, IN 46032 Carmel, IN 46032
w:
CUS T TERMS DUE DATE REP TAX ID
3496 Net 15 12/15/2007 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
18 S.S. Trace Social Security Trace Report 0.00 0.00
18 AIM Address Information Management Report 0.00 0.00
18 Crim Check Indiana County Criminal History Search 20.00 360.00
18 LCI Let's Check for America (47 State search for criminal 0.00 0.00
convictions)
18 Sea Offender Sex Offender Registry Search (49 State search plus the 0.00 0.00
District of Columbia). Rhode Island not included at this
time.
11/02/07 I form received
1 1/06/07 2 forms received
1 1/13/07 4 forms received
1 1/15/07 I form received
1 1/19/07 6 forms received
11/20/07 4 forms received
0 0
W3q I 0
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date Total $360.00
Phone Fax E -mail Web Site
866 996 -7412 866- 996 -1292 Sales a ssci2000.com wwNv.ssci2000.com
a
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.
a
Payee
Purchase Order No.
Southeastern Security Consultants, Inc. Date Due
1853 Piedmont Road, Suite 100
Marietta, GA 30066
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11!30/07 21716 Criminal background cks. 20.00
11/30/07 21660 Criminal background cks. 360.00
Total 380.00
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.
Allowed 20
Southeastern Security Consultants, Inc.
1853 Piedmont Road, Suite 100
Marietta, GA 30066 In Sum of
380.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
Dept clip YIN VOICENO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 21716 4341990 20.00 1 hereby certify that the attached invoice(s), or
1047 21660 4341990 360.00 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
4 -Jan 2008
js te rvi
380.00 Business s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund