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