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Home My WebLink About207221 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT p�� CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHCK AMOUNT: $869.50 SUITE 100 MARIETTA GA 30066 CHECK NUMBER: 207221 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 54656 111.00 CRIMIINAL BACKGROUND 1091 4341990 54656 92.50 CRIMIINAL BACKGROUND 1125 4341990 54656 18.50 CRIMIINAL BACKGROUND 1125 4341990 54775 647.50 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road onv�� Suite 100 DATE INVOICE Marietta, GA 30066 2/29/2012 54656 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 3/20/2012 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 12 S.S. Trace Social Security Trace Report 0.00 0.00 12 AIM Address Information Management Report 0.00 0.00 12 Crim Check Smart Check Criminal History Search 18.50 222.00 12 US Crim US Crim (50 State search for criminal 0.00 0.00 convictions) 12 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00 plus the District of Columbia). 02/02/12 1 form received 02/03/12 1 form received Purchase f K 1 Q� 02/08/12 1 form received �28 Des cription YYl 1 A s 02/13/12 1 form received P or F 02/14/12 1 form received P.O. 02/16/12 I form received CB 02/21/12 2 forms received d S 02/23/12 2 forms received er 02/27/12 l form received e ate 3— S I Z 02/28/ 12 1 form received Date 9 90 o �9a.s0 as y� o -6 Y 3 y i 9 9 0 g/ Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $222.00 Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 cbreeden a ssci2000.com �Nww.ssci2000.com Southeastern Security Consultants, Inc. Invoice l 853 Piedmont Road n...9, Suite 100 DATE INVOICE Marietta, GA 30066 2/29/2012 54775 BILL TO SHIP TO Carmel Clav Volunteers Carmel Clay Volunteers Paula Schlemmer Dana Davis Monon 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 3/20/2012 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 35 Criminal Checks Social Security Verification, Address Trace, 18.50 647.50 Smart Check, US Crim, Sex Offender Registry Search I' f 1l 5 2012 02/06/12= 6 forms received✓ 02/16/12 12 forms receivedo" 02/22/12 13 forms received.- 02/27/12 4 forms received .e Purchase Description Vlx P.O. A a3. V9 W5. 'M P or F G.L.# 1125- 2- 43'+�99a Budoet Line L Purchaser Date A pproval Date Thank you for your business, prompt payment is appreciated! Late fees (1.5°0) may apply after due (late Tota 5647.50 Phone Fax E -mail Web Site 866- 996 -7412 866- 996 -1292 cbreeden n 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 2/29/12 54656 Crimingal background checks 111.00 2/29/12 54656 Crimingal background checks 92.50 2/29/12 54656 Crimingal background checks 18.50 2/29/12 54775 Volunteer background checks Feb'12 647.50 Total $869.50 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 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 869.50 ON ACCOUNT OF APPROPRIATION FOR 101 General 108 -ESE 109 Monon Cntr PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 54656 4341990 111.00 1 hereby certify that the attached invoice(s), or 1091 54656 4341990 92.50 bill(s) is (are) true and correct and that the 1125 54656 4341990 18.50 materials or services itemized thereon for 1125 54775 4341990 647.50 which charge is made were ordered and received except 8 -Mar 2012 Signature 869.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund