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Home My WebLink About178396 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 f ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTANTS CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK AMOUNT: $520.00 SUITE 100 CHECK NUMBER: 178396 OM MARIETTA GA 30066 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4341990 33613 440.00 CRIMIINAL BACKGROUND 1047 4341990 33613 80.00 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. I nvoice 1853 Piedmont Road z Suite 100 1 DATE INVOICE I Marietta, GA 30066 C8L3.1/2009- 033613 i a 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 9/26/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 26 S.S. Trace Social Security Trace Report 0.00 0.00 26 AIM Address Information Management Report 0.00 0 .00 26 Crim Check Smart Check Criminal History Search 20.00 520.00 26 LCFA Let's Check for America (50 State search for 0.00 0.00 criminal convictions) 26 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00 plus the District of Columbia). 08/05/09 3 forms received 08/06/09 3 forms received 08/10/09 1 form received 08/11/09 1 form received 08/13/09 1 form received 08/17/09 1 form received PUMIM 13a J rVLA n 08/18/09 6 forms received Descxl *M l/{' 1 �'1111�Q.1 t1 08/19/09 4 forms received P.O. P F 08/20/09 1 form received 08/26/09 1 form received G.L. 08/28/09 3 forms received Bud iNIA� (3R 08/31/09 1 form received Line Descr Purchaser Date /p 0 9 y _100_ (0 0 3 `l (g q 0 Approval Date goo 3`/I `i I D s Vya. Ui� Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Tota $520:0 Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 Sales @ssci2000.com www.ssci2000.com Page: 3 5 Southeastern Security Consultants, Date: /04/09 Tel. (866) 996 -7412 Fax (866) 996 -1292 Time: 11:17 Send To Carmel Clay P &R Schools Employment 1- 317 571 -4136 DAILY STATUS REPORT Lynn Russell at 317 573 -4019 (voice) Requested Name DOB Reference Status 08/05/09 AYRES, SIERRA MARIE 09/14/90 SchGo) S COMPLETED -RPT SENT 08/05/09 BOWMAN, JESSICA E 06/08/82 Sc h o o l S COMPLETED- -RPT SENT 08/05/09 KLEFFMAN, JESSICA W 03/20/67 Sc Fto o S COMPLETED -RPT SENT Total for this Report: 3 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 Southeastern Security Consultants, Date: X9/04/09 Tel. (866) 996 -7412 Fax (866) 996 -1292 Time: 11:13 S Send To Carmel Clay Parks DAILY STATUS REPORT Lisa Berry/Lynn Russell at 317 573 -4019 (voice) Requested Name DOB Reference Status 08/06/09 BUENNAGEL, KATEY ANN 04/28/87 5c -h0415 COMPLETED -RPT SENT 08/06109 DUNNAM, LEAFY 02/16/78 S C-kuo 1 S COMPLETED- -RPT SENT 08/06/09 REINDLE, JULIE ANN 12/29/86 `'00 1 -S COMPLETED -RPT SENT 08/10/09 SNELLING, DOUGLAS L 04/20/88 SCHOOLS COMPLETED- -RPT SENT 08/11/09 NANCE, JONNA N 04/30/86 SCHOOLS COMPLETED -RPT SENT 08/13/09 KRAUS, NICOLE M 08/22/88 SCHOOLS COMPLETED -RPT SENT 08/17/09 SCHAFER, ROLF ALLEN 08/07/88 REC COMPLETED- -RPT SENT 08/18/09 ANDERSON, ELIZABETH MARIE 12/20/89 SCHOOLS COMPLETED -RPT SENT 08/18/09 BERBARI, KATHLEEN LAUREN 11/26/84 SCHOOLS COMPLETED -RPT SENT 08/18/09 JACKSON, KEVIN DEWAYNE 10/24/88 SCHOOLS COMPLETED -RPT SENT 08/18/09 MITCHELL, ANGELA MARIE 07/22/78 SCHOOLS COMPLETED- -RPT SENT 08/18/09 MOLL, KELLY MICHELLE 05/25/86 SCHOOLS COMPLETED -RPT SENT 08/18/09 OBRIEN, JOSHUA R 02/16/72 SCHOOLS COMPLETED -RPT SENT 08/19/09 ANDERSON, SHAUNA I- 12/23/69 SCHOOLS COMPLETED- -RPT SENT 08/19/09 GARDINER, MISTI ALISON 04/17/85 SCHOOLS COMPLETED- -RPT SENT 08/19/09 HUNT, BRITTANY 12/19/91 SCHOOLS COMPLETED -RPT SENT 08/19/09 SCHELLENBERGER, JENNA 11/26/92 SCHOOLS COMPLETED -RPT SENT _08/20/09 MILESHARRISON, DAWN MARIE 11/11/64 SCHOOLS COMPLETED -RPT SENT 08/26/09 FLEMING, KEVIN 07/06/91 SCHOOLS COMPLETED- -RPT SENT 08/28/09 GREEN, YUSEF J 10/29/75 REC COMPLETED- -RPT SENT 08/28/09 TRAVERS, JOAN JENNIGAN 10/08/61 REC COMPLETED -RPT SENT 08/28/09 ZAKY, JEHAN 05/10/69 SCHOOLS COMPLETED -RPT SENT 08/31/09 KEEN JESSE O 06/25/76 REC COMPLETED -RPT SENT Total for this Report: 23 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! 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. i 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 8/31/09 33613 Employee Background Checks 80.00 8/31/09 33613 Employee Background Checks 440.00 Total $520.00 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 Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of 520.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 33613 4341990 80.00 1 hereby certify that the attached invoice(s), or 1046 33613 4341990 440.00 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 7 -Oct 2009 Signature 520.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund