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Home My WebLink About174059 06/24/2009 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: $1,880.00 SUITE 100 CHECK NUMBER: 174059 MARIETTA GA 30066 CHECK DATE: 6/24/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4341990 31656 1,440.00 CRIMIINAL BACKGROUND 1125 4341990 31758 40.00 CRIMIINAL BACKGROUND j x=046 4341990 31759 260.00 CRIMIINAL BACKGROUND 1046 4341990 31901 120.00 CRIMIINAL BACKGROUND 1125 4341990 32055 20.00 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 5/12/2009 31758 BILL TO SHIP TO Purchase Qjr ml tjDj QC L Carmel Clav Recreation Carmel Clay Recreation P.O. or F Lynn Russell Lynn Russell 3 l U 1411 E 1 16th Street 141 1 E 1 16th Street G.L. C V Carmel. IN 46032 Carmel, IN 46032 Bld t �p(t Una DescY Purchaser bete Approv Date CUST TERMS DUE DATE REP TAX ID 3495 -2 Net 15 5/27/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 2 Employment Screening Package Social Security Verification, Address Search, 20.00 40.00 Smart Check, Let's Check for America. Sex Offender Registry Search 05/05/09 1 form received 05/12/09 I form received i JUN 0 3 2`009 Than you for your business, prompt mvment is .1nnreriiIp.dI I e r I co/ I CITY OF CARMEL, INDIANA p��g VENDOR: 358080 Page 1 of 1 SOUTHEASTERN SECURITY CONSULT CHECK AMOUNT: $1,880.00 ONE CIVIC SQUARE 1853 PIEDMONT ROAD CHECK NUMBER: 174059 CARMEL, INDIANA 46032 SUITE 100 66 MARIETTA GA 300 CHECK DATE: 6124/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AM DESCRIPTION 4341990 31656 1,440.00 CRIMIINAL BACKGROUND 1047 40.00 CRIMIINAL BACKGROUND 1125 4341990 31758 31759 260.00 CRIMIINAL BACKGROUND X046 4341990 120.00 CRIMIINAL BACKGROUND 1046 4341990 31901 32055 20.00 CRIMIINAL BACKGROUND 1125 4341990 r� Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 5/28/2009 31901 BILL TO SHIP TO .:chase i QC-K VOU [4 C Carmel Clay P &R Schools/Employees Carmel Clay P &R Scli6gl's0 oyees Lynn Russell Lynn Russell .1 P or F 1411 E. 11601 Street 1411 E. 116th Street l r Q n Carmel, IN 46032 Carmel IN 46032 �t 00 3 7 7 7 0 �s Descr M rN/i- 8 kkc. K Vv" L CdR chaser Date 9 Date CUST TERMS DUE DATE REP TAX ID 3495 Net 15 6/12/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 6 Employment Screening Package Social Security Verification, Address Search, 20.00 120.00 Smart Check, Let's Check for America, Sex Offender Registry Search 05/11/09 2 forms received"' 05/13/09 2 forms received 05115/09 1 form received 05/28/09 I form received JUN 0 3 2009 E. 171 1 Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $120.00 Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 Sales@ ssci2000.com a%v,.v.ssci2000.com S 0 Southeastern Security Consultants, Inc. I nvoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 5/31/2009 31656 BILL TO SHIP TO Pumhaso hpu ad Carmel Clay Recreation Recreation/Emp Carmel Clay Recreation P.O. PorF Lyme Russell Lynn Russell 1411 E. 116th Street 1411 E. 116th Street O.L. P Carmel, IN 46032 Carmel, IN 46032 G tOd P1neeef v� CUST TERMS DUE DATE REP TAX ID 3496 Net 15 6/18/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 72 Employment Screening Package Social Security Verification, Address Search, 20.00 1,440.00 Smart Check, Let's Check for America Sex Offender Registry Search 05/01/09 4 forms received 05/05/09 10 forms received 05/08/09 2 forms received 05/11/09 17 forms received 05/12/09 I form received 05/13/09 5 forms received 05/14/09 1 form received 05/15/09 2 forms received 05/19/09 2 forms received 05/20/09 6 forms received 05/26/09 19 forms received 05/27/09 3 forms received Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply Total after due date 1 $1,440.00 Phone Fax E -mail Web Site 866 996 7412 866 996 -1292 Sales@ssci2000.com ssci2000.com www.ssci2000.com Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 5/31/2009 32055 BILL TO SHIP TO Purchase eh lJaC,� itn Carmel Clay P.O. 1 Recreation Maintenance Carmel Clay Recreation Lyme Russell Lynn Russell 0�✓F 1411 E. 116th Street 1411 E. 116th Street G.L oZ� d U o 3 p Q Cannel, IN 46032 Carmel, IN 46032 Bud `V� Line Descx Purchaser Dat 6 o g Approv CUST TERMS DUE DATE REP TAX ID 3497 Net 15 6/18/2009 CMG 58- 2558254 QTY 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 05/19/09 1 form received JUN 0 3 2009 L........................ 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@ssci2000.com ssci2000.com www.ssci2000.com Southeastern Security Consultants, Inc. Invoice .f 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 5/31/2009 31759 BILL TO SHIP TO Purchase ej i wro A Desc ription Carmel Clay Recreation Carmel Clay Recreationp,0. Lvnn Russell Lynn Russell P Of R 1411 E. 16th Street 141 1 E. 16th Street Q•L #A 6 4 V 9 9 0 Carmel, IN 46032 Carmel, 13\1 46032 Budget Line Dow N A A w IL{1L{ ekq Purchaser Date 9 A pp ro v al_____.__ Date CUST TERMS DUE DATE REP TAX ID 3495 -3 Net 15 6/18/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 13 Employment Screening Package Social Security Verification, Address Search, 20.00 260.00 Smart Check, Let's Check for America, Sex Offender Registry Search 05/05/09 2 forms received 05/12/09 5 forms received 05/14/09 3 forms received 05/20/09 1 form received 05/26/09 2 forms received JUN 0 3 2009 O`Z Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $260.00 Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 Sales@ssci2000.com 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 5/12/09 31758 Employee Background Checks 40.00 5/28/09 31901 Employee Background Checks 120.00 5/31/09 31656 Employee Background Checks 1,440.00 5/31/2009 32055 Employee Background Checks 20.00 5/31/09 31759 Employee Background Checks 260.00 .Total $1,880.00 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- Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of 1,880.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 31758 4341990 40.00 1 hereby certify that the attached invoice(s), or 1046 31901 4341990. 120.00 bill(s) is (are) true and correct and that the 1047 31656 4341990 1,440.00 materials or services itemized thereon for 1125 32055 4341990 20.00 which charge is made were ordered and 1046 31759 4341990 260.00 received except 18 -Jun 2009 Signature 1,880.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund