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Home My WebLink About172552 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT p��g i 3 CHECK AMOUNT: $2,540.00 CARMEL, INDIANA 46032 1653 PIEDMONT ROAD SUITE 100 CHECK NUMBER: 172552 MARIETTA GA 30066 CHECK DATE: 5/13/2009 DEPARTMENT ACCOU P O NUMBER INVOICE NUMBER AM D ESCRIPT ION 1047 4341990 30174 820.00 CRIMIINAL BACKGROUND 1046 4341990 30475 120.00 CRIMIINAL BACKGROUND 1046 4341990 30950 200.00 CRIMIINAL BACKGROUND 1047 4341990 31124 1,280.00 CRIMIINAL BACKGROUND 1125 4341990 31125 120.00 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. In 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 3/31/2009 30174 BILL TO SHIP TO Cannel Clay Recreation Recreation /Emp Carmel Clay Recreation Lvnn Russell Lynn Russell 1411 E. 116th Street 1411 E. 116th Street Carmel, IN 46032 Carmel, IN 46032 CUST TERMS DUE DATE REP TAX ID 3496 Net 15 4/18/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 41 Employment Scree... Social Security Verification, Address Search, Smart 20.00 820.00 Check, Let's Check for America, Sex Offender Registry Search Pw& D�a pt \i 03/02/09 5 forms received P.O. par \.'03/06/09 2 forms received n_ 3 19 d v 03/16/09 I form received G.L I 03/18/09 2 forms received Sud 03/19/09 7 forms received Una Q v 03/24/09 21 forms received PumhaW 1 03/26/09 I form received APProy Date__ 03/30/09 2 forms received MAY C 5 2009 bl, Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $820.00 Phone Fax E -mail Web Site 866 996 -7412 866- 996 -1292 Sales@ ssci2000.com wwvv.ssci2000.com Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 3/31/2009 30475 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 4/18/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 6 Employment Scree... Social Security Verification, Address Search, Smart 20.00 120.00 Check, Let's Check for America. Sex Offender Registry Search L- 03/12/09= I form received Deem" 01 e4�M JAa G1 v 03/13/09 2 forms received P.O.• Porgy v 03/18/09 1 form received v'03/30/09 2 form received a�•. d U p_ 3 I UneDw Appeal MAY G 5 1009 By:.... 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 a ssci2000.com www.ssci2000.com Southeastern Security Consultants, Inc. Inv oi ce 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 4/30/2009 30950 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 Cannel, IN 46032 CUST TERMS DUE DATE REP TAX ID 3495 Net 15 5/20/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 10 Employment Scree... Social Security Verification. Address Search, Smart 20.00 200.00 Check, Let's Check for America, Sep, Offender Registry Search (i 04 /01/09 1 form received v 04/10/09 I form received 04/16/09 1 form received v 04/23/09 3 forms received v 04/27/09 3 forms received v 04/29/09 I form received Purchas 1 Descrip Y 1 ml UQ (1� yU U P.O.# MAY 5 '009 P�►P G.L. z i -90 X13 b e Budget J Line D L� V'0 Purchaser C� Approval pa �l..�..�. Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $200.00 Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 Sales a ssci2000.com www.ssci2000.com Southeastern Security Consultants, Inc. invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 4/30/2009 31124 BILL TO SHIP TO Carmel Clay Recreation Recreation/Emp Carmel Clay Recreation Lynn Russell Lynn Russell 1411 E. 1 16th Street 1411 E. 116th Street Carmel, IN 46032 Carmel, IN 46032 CUST TERMS DUE DATE REP TAX ID 3496 Net 15 5/20/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 64 Employment Scree... Social Security Verification, Address Search, Smart 20.00 1.280.00 Check, Let's Check for America, Sex Offender Registry Search 04/07/09 20 forms received lurchas 04/08/09 6 forms received Deseriptl n Y✓ILv R ock n v '04/09/09 1 form received P.O. PAR p v 04/10/09 1 form received 3 1O Line D 04/13/09 3 forms received G.L. y 1-100— Q `t v 04/14/09 8 forms received Bud ge es K/\ t 01 k im, 04/16/09 2 forms received S' v 04/20/09 2 forms received Purehas GC C v'04/21/09 2 forms received Approval \--'04/22/09 4 forms received Date? v 04/24/09 2 forms received 04/27/09 2 forms received 04/28/09 10 forms received E 04/30/09 1 form received MAY 5 2009 ]BY:..... Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Tot al $1,280.00 Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 Sales@ ssci2000.com www.ssci2000.com Southeastern Security Consultants, Inc. I n vo i ce 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 4/30/2009 31125 BILL TO SHIP TO Carmel Clay Recreation Maintenance Carmel Clay Recreation Lvnn Russell Lynn Russell 1411 E. 116th Street 1411 E. 116th Street Cannel, IN 46032 Carmel, IN 46032 CUST TERMS DUE DATE REP TAX ID 3497 Net 15 5/20/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 6 Employment Scree... Social Security Verification, Address Search, Smart 20.00 120.00 Check, Let's Check for America, Sex Offender Registry Search t/ '04/07/09 I form received V 04/10/09 1 form received Pureh se Q u�lX 04/13/09 2 forms received Descr ption 4/15/09 1 form received P P or t F 04/16/09 1 form received 3 7 9 Bud t Line escr Q S Purchaser D� Apprc val Date___.. a a KIw i! MAY 0 5 2009 BY:........ Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply Total after due date $120.00 Phone Fax E -mail Web Site 866 996 -7412 866- 996 -1292 Sales@ 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 3/31/09 30174 Employee Background Checks 820.00 3/31/09 30475 Employee Background Checks 120.00 4/30/09 30950 Employee Background Checks 200.00 4/30/2009 31124 Employee Background Checks 1,280.00 4/30/09 31125 Employee Background Checks 120.00 Total $2,540.00 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 2,540.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund 101 General Fund PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept 1047 30174 4341990 820.00 1 hereby certify that the attached invoice(s), or 1046 30475 4341990 120.00 bill(s) is (are) true and correct and that the 1046 30950 4341990 200.00 materials or services itemized thereon for 1047 31124 4341990 1,280.00 which charge is made were ordered and 1125 31125 4341990 120.00 received except 7 -May 2009 Signature 2,540.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund