The URL can be used to link to this page

Home My WebLink About204018 11/21/2011 °c•,� CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT WiCK AMOUNT: $481.00 CARMEL, INDIANA 46032 1853 PIEDMONT ROAD o SUITE 100 CHECK NUMBER: 204018 MARIETTA GA 30066 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 51818 166.50 CRIMIINAL BACKGROUND 1091 4341990 51818 55.50 CRIMIINAL BACKGROUND 1125 4341990 51818 37.00 CRIMIINAL BACKGROUND 1125 4341990 51834 222.00 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Aa. �os,•,om, Suite 100 DATE INVOICE# Marietta, GA 30066 10/31/2011 51818 BILL TO SHIP TO Carmel Clay Parks Carmel Clay Parks 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 3799 Net 15 11/19/2011 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 14 S.S. Trace Social Security Trace Report 0.00 0.00 14 AIM Address Information Management Report 0.00 0.00 14 Crim Check Smart Check Criminal History Search 18.50 259.00 14 US Crim US Crim (50 State search for criminal 0.00 0.00 convictions) 14 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00 PILLS the District of Columbia). 10/04/11 1 form received 10105111 3 forms received Purchase 10/06/11 I Form received Descript!o 12t i 10/10/11 2 fors received /y1rNA� q►U uNC jS m 10 /11 /1l 1 form received P O# P or F 10/17/1 1= 1 form received 10/25/11 3 forms received Budget 10 /31/11 2 forms received Line Descr p 6 0q "m cfs Purchaser-' te_ j Approval Date a.s Yi0 -000 �3Y19 90 3 7. v 0 9/ (13 Y'/ 9 90 1 /0 1_ 99 4 13 Y/ 1 (0 6, s� Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $259.00 Phone Fax E -mail Web Site 866 996 -7412 866- 996 -1292 cbreeden ssci2000.com www.ssci2000.com Southeastern Security Consultants, Inc. Invoice SS WMA 1853 Piedmont Road T DATE INVOICE Suite 100 Marietta, GA 30066 10/31/2011 51834 BILL TO SHIP TO Carmel Clay Volunteers Carmel Clay Volunteers Paula Schlemmer Dana Davis M011011 Community Center Monon Community Center 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 CUST TERMS DUE DATE REP TAX ID 7148 Net 15 11/19/2011 CMG 58 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 12 Criminal Checks Social Security Verification, Address Trace, 18.50 222.00 Smart Check, US Crim, Sex Offender Registry Search 10/04/11 3 forms received 10 /18 /11 4 forms received 10/25/11 5 forms received NOV 0 4 2011 Perch se L M S S Descri t ion� l m t fl'A P.O. 2 P or F •.q oa sq ggqa. gegaao..00q G.L. 1 125- 21 4 41 99 O Budge Line D scr cr I f7 nw 5 Purch ser Date Approi al Date Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply Total after due date $222.00 Phone Fax E mail Web Site 866 996 7412 866 996 1292 cbreeden cr ssci2000.com ww-'v.ssci2000.co11i 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)) PO Amount 10/31/11 51818 Criminal background checks 37.00 10/31/11 51818 Criminal background checks 166.50 10/31/11 51818 Criminal background checks 55.50 10/31/11 51834 Background checks for Volunteers 222.00 Total $481.00 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. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of 481.00 ON ACCOUNT OF APPROPRIATION FOR 101 Genera[ 1108 -ESE 1109 Monon Cntr PO# or INVOICE NO. ACCT#rrITLE AMOUNT Board Members Dept 1125 51818 4341990 37.00 1 hereby certify that the attached invoice(s), or 1081 -99 51818 4341990 166.50 bill(s) is (are) true and correct and that the 1091 51818 4341990 55.50 materials or services itemized thereon for 1125 51834 4341990 222.00 which charge is made were ordered and received except 17 -Nov 2011 1 Signature 481.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund