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Home My WebLink About206445 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT AMOUNT: $740.00 o CARMEL, INDIANA 46032 1853 PIEDMONT ROAD SUITE 100 CHECK NUMBER: 206445 MARIETTA GA 30066 CHECK DATE: 2114/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 53850 333.00 CRIMIINAL BACKGROUND 1081 4341990 53877 259.00 CRIMIINAL BACKGROUND 1091 4341990 53877 148.00 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. Invoice SSCI 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 1r1 /2012 53850 BILL TO SHIP TO Carmel Clav Volunteers Carmel Clay Volunteers, Paula Schlemmer Dana Davis iMonon Community Center Ivlonon 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 2/18/2012 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 18 Criminal Checks Social Security Verification, Address Trace, 18.50 333.00 Smart Check, US Crim, Sex OfTender Registry Search 01/03/12 2 forms received 01/09/12 2 torms received/ 01/18/12 6 forms received✓ 01/24/12 4 forms received,/ 0 1/3 1/12 4 forms received P urchase C�� ascription O.# PorF G. L. 1 3� -199G udget f1 ine Descr U�. urchaser Date pproval Date Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due (late Tota $333.00 Phone Fax E -mail Web Site 866- 996 -7412 866- 996 -1292 cbreeden n ssci2000.com wxvw.ssci2000.com Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road o,a,n'p Uw OiInf —idNon Suite 100 DATE INVOICE Marietta, GA 30066 1/31/2012 53877 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 G 3799 Net 15 2/18/2012 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 22 S.S. Trace Social Security Trace Report 0.00 0.00 22 AIM Address Information Management Report 0.00 0.00 22 Crim Check Smart Check Criminal History Search 18.50 407.00 22 US Crim US Crim (50 State search for criminal 0.00 0.00 convictions) 22 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00 plus the District of Columbia). 01/04/12 1 form received Purchase I) 01/05/12 3 forms received Description q W 511/10/12 l form received P or F 01/11/12 1 form received P.O. 01/18/12 2 forms received 01/19/12 7 forms received ±dget 01/20/12 1 form received Line Descr 01/24/12 2 forms received Purchaser Dat Z 0 1/2 5/12 I form received 01/26/12 2 forms received Approval ate 0 1/3 1/12 I form received -0 y3 V19 9 a y /D�l 9 Y-3 9 o Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $407.00 Phone Fax E mail Web Site 866 996 7412 866 996 1292 cbreeden a 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. 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 1/31/12 53850 Volunteer background checks Jan'12 333.00 1/31/12 53877 Crimin al background checks 148.00 1/31/12 53877 Crimingal background checks 259.00 Total $740.00 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 740.00 ON ACCOUNT OF APPROPRIATION FOR 101 General 108 -ESE 109 Monon Cntr PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept ept 1125 53850 4341990 333.00 1 hereby certify that the attached invoice(s), or 1091 53877 4341990 148.00 bill(s) is (are) true and correct and that the 1081 -99 53877 4341990 259.00 materials or services itemized thereon for which charge is made were ordered and received except 9 -Feb 2012 Signature 740.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid, motor vehicle highway fund