The URL can be used to link to this page

Home My WebLink About204973 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT WOCK AMOUNT: $703.00 CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHE SUITE 100 CHECK NUMBER: 204973 MARIETTA GA 30066 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 52441 425.50 CRIMIINAL BACKGROUND 1081 4341990 52473 111.00 CRIMIINAL BACKGROUND 1091 4341990 52473 148.00 CRIMIINAL BACKGROUND 1125 4341990 52473 18.50 CRIMIINAL BACKGROUND nv Southeastern Security Consultants, Inc. I n voice SS 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 11/30/2011 52441 BILL TO SHIP TO Carmel Clay Volunteers Carmel Clay Volunteers Paula Schlemmer Dana Davis Monom Community Center Monon Community Center 1235 Central Park Drive East 1235 Central Park Drive East Cannel, IN 46032 Carmel, IN 46032 CUST TERMS DUE DATE REP TAX ID 7148 Net 15 12/21/2011 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 23 Criminal Checks Social Security Verification, Address Trace, 18.50 425.50 Smart Check, US Crim, Sex Offender Registry Search (I 11 /01 /11 7 forms received 11/08/11 1 form received a 0EC 1 3 2011 11/15/11 3 forms received 11/21/11 8 forms received 11/29/11 4 forms received Ati i e Purchase Description VOlUr1�e24' P.O. Af2 3-'=x P or F 4341 C Unef2 i_ina Descr Purchaser Date Approval Date Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply Total after due date TO $425.50 Phone Fax E -mail Web Site 866 996 -7412 866- 996 -1292 cbreeden a ssci2000.com Nv "wssci2000.com �M Southeastern Security Consultants,_Inc. Invoice SSCI 1853 Piedmont Road a� Suite 100 DATE INVOICE 1102 90 330 Marietta, GA 30066 1 1/30/2011 52473 BILL TO SHIP TO Cannel Clay Parks Carmel Clay Parks 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 3799 Net 15 12/21/2011 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT ✓15 S.S. Trace Social Security Trace Report 0.00 0.00 15 AIM Address Information Management Report 0.00 0.00 15 Crim Check Smart Check Criminal History Search 18.50 277.50 15 US Crim US Crim (50 State search for criminal 0.00 0.00 convictions) 15 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00 plus the District of Columbia). 11 /02/11 2 forms received✓' 11/07/11 lJorm received,-' 11/08/11 1, form received V 11 /10 /11 1 form received V Purchase 11/14/11 .3 forms received Descriptl P PorF 11/16/11 1 form received 11/17/11 1 form received P.O. 11/28/11 1 form received 11/29/11 3 forms received Budget vu y+'!� 11/30/11 1 form received/ Line ed Line Des r ate 2 Purchas o (�Datle I I I( f Approv tog 1- l 1 l 3 �f 1 1 1 0 d a� -q g s o Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $277.50 Phone Fax E -mail Web Site 866 -996 -7412 866 996 -1292 cbreeden a ssci2000.com wwvv.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. 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 11/30/11 52441 Background checks for Volunteers 425.50 11/30/11 52473 Criminal background checks 111.00 11/30/11 52473 Criminal background checks 148.00 11/30/11 52473 Criminal background checks 18.50 Total $703.00 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 703.00 ON ACCOUNT OF APPROPRIATION FOR 101 General 108 -ESE 109 Monon Cntr PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 52441 4341990 425.50 1 hereby certify that the attached invoice(s), or 1081 -99 52473 4341990 111.00 bill(s) is (are) true and correct and that the 1091 52473 4341990 148.00 materials or services itemized thereon for 1125 52473 4341990 18.50 which charge is made were ordered and received except 15 -Dec 2011 Signature 703.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund