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HomeMy WebLinkAbout176937 09/02/2009 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: $1,080.00 SUITE 100 MARIETTAGA 30066 CHECK NUMBER: 176937 CHECK DATE: 9/2/2009 DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4341990 32947 100.00 CRIMIINAL BACKGROUND 1046 '4341990 32948 960.00 CRIMIINAL BACKGROUND 1125 4341990 33295 20.00 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. Invo 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 7/31/2009 32947 BILL TO SHIP TO Carmel Clay Recreation Recreation/Emp Carmel Clay Recreation Lynn Russell Lynn Russell 1411 E. 116th Street 1411 E. l 16th Street Carmel, IN 46032 Carmel, IN 46032 CUST TERMS DUE DATE REP TAX ID 3496 Net 15 8/21/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 5 Employment Screening Package Social Security Verification, Address Search, 20.00 100.00 Smart Check, Let's Check for America, Sex Offender Registry Search Purchase I 07/02/09 1 form received Descriptio ^l gJ 07/14/09 I form received P.O P or F 07/23/09 3 forms received G.L. 0 0 0 0 1_9 p Bud Q r -0 Line et Jdl Purchasef ate A L 4 Approval Date Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $100.00 Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 Sales@ssci2000.com ssci2000.com www.ssci2000.com S I Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 7/31/2009 32948 BILL TO SHIP TO Carmel Clay P &R Schools /Employees Carmel Clay P &R Schools /Employees 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 3495 Net 15 8/21/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 48 Employment Screening Package Social Security Verification, Address Search. 20.00 '960.00 Smart Check, Let's Check for America, Sex Offender Registry Search a,rd+e t eIC u D PwF P.O. }/3 �pgO 07/02/09 6 forms received 06L 07/07/09 11 forms received Budget 07/08/09 2 forms received Una DOW 07/10/09 5 forms received P "07/13/09 2 forms received lifer x'07/16/09 5 forms received APIPWAL. 1/'07/17/09 3 forms received 07/27/09 7 forms received 07/28/09 2 forms received 07/29/09 5 forms received Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $960.00 Phone Fax E -mail Web Site 866 996 -7412 866- 996 -1292 Sales @ssci2000.com www.ssci2000.coin S I Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 7/31/2009 33295 BILL TO SHIP TO Carmel Clay Recreation Carmel Clay Recreation 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 3495 -2 Net 15 8/21/2009 CMG 58- 2558254 CITY ITEM DESCRIPTION PRICE AMOUNT 1 Employment Screening Package Social Security Verification, Address Search, 20.00 20.00 Smart Check, Let's Check for America, Sex Offender Registry Search Purchase u Description I va w q `07/23/09 1 form received P.O. At P or F OUD V3 Q Budget Line Des r o Pu+Ghaser u �J Approve pat es... Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $20.00 Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 Sales 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 7/31/09 32947 Employee Background Checks 100.00 7/31/09 32948 Employee Background Checks 960.00 7/31/09 33295 Employee Background Checks 20.00 Total $1,080.00 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 1,080.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1047 32947 4341990 100.00 1 hereby certify that the attached invoice(s), or 1046 32948 4341990 960.00 bill(s) is (are) true and correct and that the 1125 33295 4341990 20.00 materials or services itemized thereon for which charge is made were ordered and received except 27 -Aug 2009 1 PAM Signature 1,080.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund