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Home My WebLink About179853 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT p��g CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK AMOUNT: $260.00 SUITE 100 MARIETTA GA 30066 CHECK NUMBER: 179853 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4341990 35005 140.00 CRIMIINAL BACKGROUND 1047 4341990 35005 120.00 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 10/31/2009 35005 BILL TO SHIP TO D V1MrN aHCK ru (obis Carmel Clay Parks Carmel Clay Parks ap Lynn Russell Lynn Russell 4 &L @�aoo�s� 1411 E. 116th Street 1411 E. 116th Street BUt rN� wua COS Carmel, IN 46032 Carmel, IN 46032 LU7� /Zo, V7-fowoo- y3y/990 V6100- Y3 yl 9 90 Q.. a a T CUST TERMS DUE DATE REP TAX ID 3799 Net 15 11/19/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 13 S.S. Trace Social Security Trace Report 0.00 0.00 13 AIM Address Information Management Report 0.00 0.00 13 Crim Check Smart Check Criminal History Search 20.00 260.00 13 LCFA Let's Check for America (50 State search for 0.00 0.00 criminal convictions) 13 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00 Plus the District of Columbia). r 10/02/09 I form received 10/05/09 1 form received 10/07/09 1 form received 10/12/09= 1 form received 10/ 13/09 2 forms received 10/19/09 1 form received 10/22/09 I form received 10/26/09 1 form received 10/27/09 1 form received 10/28/09 2 forms received a4�y iy M sz� �'y'. 1e` 10/30/09 1 form received 1 NOV 0 h 2009 13 Y Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply T after due date Total $260.00 Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 Sales@ssci2000.com ssci2000.com wwNv.ssci2000.corn CARMEL CLAY INVOICE DETAIL.TXT Date: 11/04/09 Southeastern security Consultants, Inc. Time: 11:18 Tel. (866) 996 -7412 Fax (866) 996 -1292 DAILY STATUS REPORT Send To: Carmel Clay Parks Lisa Berry /Lynn Russell at 317- 573 -4019 (voice) Requested Name SS DOB Reference status 10/02/09 BOHDAN, SHANNA xxx -xx -5336 06/13/79 REC COMPLETED -RPT SENT 10/05/09 BEIDLE, CANDACE C xxx -xx -3379 02/16/69 REC COMPLETED -RPT SENT 10/07/09 GOGGANS, SARAH JENNIFER xxx -xx -0517 10/19/73 REC COMPLETED -RPT SENT 10/12/09 ANDREWS, ADAM JOSEPH xxx -xx -7429 08/04/89 REC COMPLETED -RPT SENT 10/13/09 ALLEN, PEYTON C xxx -xx -8872 03/30/92 SCHOOLS COMPLETED -RPT SENT 10/13/09 WILLIAMS, DALNIECIA xxx -xx -9592 08/01/88 SCHOOLS COMPLETED -RPT SENT 10/19/09 THAO, LENG xxx -xx -7597 01/31/91 SCHOOLS COMPLETED -RPT SENT 10/22/09 SCHLICK, COLIN LONDON xxx -xx -6122 04/16/93 REC COMPLETED -RPT SENT 10/26/09 PYATT, BRITTANY MICHELLE xxx -xx -3937 05/10/90 REC COMPLETED -RPT SENT 10/27/09 DUROGLU, OYKE xxx -xx -9364 04/09/93 SCHOOLS COMPLETED -RPT SENT 10/28/09 QUADE, THERESA ANN xxx -xx -6175 05/06/58 SCHOOLS COMPLETED -RPT SENT 10/28/09 SIMMONS, THEORDORE xxx -xx -0515 01/16/89 SCHOOLS COMPLETED -RPT SENT 10/30/09 HABIG, STEVEN TYLER xxx -xx -3980 09/11/91 SCHOOLS COMPLETED -RPT SENT Total for this Report: 13 If you've placed a search Request that does Not appear on this report then check the previous Daily status Reports and call this office ASAP if Not found there! Page 1 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 10/31/09 35005 Employee Background Checks 120.00 10/31/09 35005 Employee Background Checks 140.00 Total $260.00 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 1 20 Clerk- Treasurer I Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of 260.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 35005 4341990 120.00 1 hereby certify that the attached invoice(s), or 1046 35005 4341990 140.00 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 19 -Nov 2009 Signature 260.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund