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Home My WebLink About170581 04/01/2009 *f CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT q�� CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHCK AMOUNT: $500.00 a„ SUITE 100 CHECK NUMBER: 170581 MARIETTA GA 30066 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4341990 10460 160.00 CRIMIINAL BACKGROUND 1047 4341990 29579 /5'00.00 CRIMIINAL BACKGROUND 4341990 29580 ,120.00 CRIMIINAL BACKGROUND 1125 4341990 29685 20.00 CRIMIINAL BACKGROUND r� I Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 2/28/2009 29579 r BILL TO SHIP TO Carmel Clay Recreation Recreation/Emp Carmel Clay Recreatio Lynn Russell Lynn Russell 1411 E. 116th Street 1411 E. 116th Street PA# P 40 Carmel, IN 46032 Carmel, IN 46032 QL� (Jp- QU_ 939/990), We i N l°,K g roNl1 G� f tea........ CUST TERMS DUE DATE REP TAX ID 3496 Net 15 3/19/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 15 Employment Scree... Social Security Verification, Address Search, Smart 20.00 300.00 Check, Let's Check for America, Sex Offender Registry Search 02/02/09 2 forms received FRET ruvv-n v 02/03/09 2 forms received v 02/04/09 1 form received MAR 0 6 2009 02/05/09 1 form received •02/17/09 2 forms received 02/18/09 2 forms received 02/25/09 2 forms received 02/27/09 3 form received Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total otal $300.00 Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 Sales@ssci2000.com www.ssci2000.com Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 2/28/2009 29580 BILL TO SHIP TO Put Carmel Clav Recreation Maintenance -Carmel Clay Recreation Description Q Lynn Russell Lynn Russell 1411 E. 116th Street 1411 E. 116th Street P.O. or F Carmel, IN 46032 Carmel, IN 46032 G.L l U -UUO— 3 Bud et g C� Line law Purch 2 L L Date Approv Date CUST TERMS DUE DATE REP TAX ID 3497 Net 15 3/19/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 1 Employment Scree... Social Security Verification, Address Search, Smart 20.00 20.00 Check, Let's Check for America, Sex Offender Registry Search 02/02/09 I form received MAR 0 6 2009 Y: Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply Total after due date $20.00 Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 Sales ssci2000.com www.ssci2000.com Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 2/28/2009 29615 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 Purchase Q D8scro 1 P.O. P or F OU- oU q34090 Bud Q;nyA 5UC'gkUUAa -9 CUST TERMS DUE DATE REP I V Date 3495 Net 15 3/19/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 8 Employment Scree..: Social Security Verification, Address Search, Smart 20.00 160.00 Check, Let's Check for America. Sex Offender Registry Search 02/03/09 2 forms received v "02/04/09 1 form received ,.'02/05/09 2 forms received v 02/18/09 1 form received L,- 02/20/09 I form received 02/27/09 I form received =BY:— Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $160.00 Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 Sales a ssci2000.com www.ssci2000.coni 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)) Amount 2/28/09 29685 Employee Background Checks 20.00 2/28/09 29579 Employee Background Checks 300.00 2/28/09 29580 Employee Background Checks 20.00 2/28/2009 29615 Employee Background Checks 160.00 Total $500.00 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 500.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund 101 General Fund PO# or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 1125 29685 4341990 20.00 1 hereby certify that the attached invoice(s), or 1047 29579 4341990 300.00 bill(s) is (are) true and correct and that the 1125 29580 4341990 20.00 materials or services itemized thereon for 1046 29615 4341990 160.00 which charge is made were ordered and received except 25 -Mar 2009 L )WzA"-1 Signature 500.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund