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Home My WebLink About175143 07/22/2009 a 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: $460.00 SUITE 100 CHECK NUMBER: 175143 py G MARIETTA GA 30066 CHECK DATE: 7/22/2009 DEPARTMENT AC PO NUMBER INVOIC N UMBER AMOUNT DESCRIPTION 1047 4341990 32433 380.00 CRIMIINAL BACKGROUND 1046 4341990 32555 80.00 CRIMIINAL BACKGROUND Southe s rn Security Consultants, Inc. Invoice ,f 1853 Piedmont Road Suite-1 _f DATE INVOICE Marietta' GA.�30056 6/30/2009— 32433_ BILL TO SHIP TO Purdme CA-I W e Carmel Clay Recreation Recreation/Emp Carmel Clay Recreation PA.! P Lynn Russell Lynn Russell 1411 E. 116th Street 1411 E. 116th Street Q,(,,, q7' 10 q3 Carmel, IN 46032 Carmel, IN 46032 Budget Llr� DASOf p G CUST TERMS DUE DATE REP TAX ID 3496 Net 15 7/17/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 19 Employment Screening Package Social Security Verification, Address Search, 20.00 380.00 Smart Check, Let's Check for America, Sex Offender Registry Search 06/04/09 8 forms received 06/05/09 2 forms received 06/10/09 2 forms received 06/17/09 3 forms received 06/19/09 1 form received 06/24/09 I form received 06/29/09 2 forms received 1 U L 0 6 2( 09 f Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date 1 T ota l $380.00. Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 Sales @ssci2000.com www. ssci2000. coin So� astern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite -1 DATE INVOICE Marietta; GA 0066 6/•30/ 32555 BILL TO SHIP TO Purchase C J rUUAd Carmel Clay Recreation Carmel Clay Recreation P.O. P orF Lynn Russell Lynn Russell y- a o- q v o �3 y t 1411 E. 16th Street 1411 E. 16th Street G.L Carmel, IN 46032 Carmel, IN 46032 bud Une DeSOr r� i A I A c.lt d. Purct,aser c U 9 CUST TERMS DUE DATE REP TAX ID 3495 -3 Net 15 7/17/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 4 Employment Screening Package Social Security Verification, Address Search, 20.00 80.00 Smart Check, Let's Check for America, Sex Offender Registry Search 06/10/09 2 forms received 06/11/09 1 form received 06/23/09 1 form received J UL 0 6 2009 I Thank you for yQu( buS�ntss,Dicnlpt payment is appreciated! Late fees (1.5 may apply Total n Pt due datc Phone Fax E -mail Web Site 866.996 411 a66- 996 -129 Sales@ssci2000.com ssci2000.com www.ssci2000.coin y. 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 6/30/09 32433 Employee Background Checks 380.00 6/30109 32555 Employee Background Checks 80.00 Total $460.00 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 20_ Clerk Treasures Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of 460.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 32433 4341990 380.00 1 hereby certify that the attached invoice(s), or 1046 32555 4341990 80.00 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 16 -Jul 2009 Signature 460.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund