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Home My WebLink About168697 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT_ CHECK AMOUNT: $240.00 CARMEL, INDIANA 46032 1853 PIEDMONT ROAD SUITE 100 CHECK NUMBER: 168697 MARIETTA GA 30066 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046. 4341990 28586 60.'00 CRIMIINAL BACKGROUND 1047 4341990 28641 180.00 CRIMIINAL BACKGROUND voi c e Security Consultants Southeastern pp,TE IN�pI�E 1853 PiedrnontROa 1213112008 2858 Suite 100 Marietta GA 30066 SHIP TO Carmel Clay P &R' Schoots/En6 j�tIon Cr Of f BILL TO Lynn Russell P.0• q P &R Schools/Employees 1411 E 116th Street Carmel Clay 46032 G•L. L Russell Carmel, IN Budget 1nQ 1411 E. 116th Street Line eac��` Carmel, IN 46032 Purchaser PMV TERMS DUE DATE REP TAX ID CUST I 3495 Net 15 1/22/2009 CMG 58- 2558254 ITEM DESCRIPTION PRICE AMOUNT 3 Employment Scree... Social Security Verification, Address Search, Smart 20.00 60.00 Check, Let's Check for America, Sex Offender Registry Search 12/02/08 1 form received 1 12/04/08 I form received 12/10/08 1 form received Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total Phone Fax E -mail Web Site 866 996 -7412 866 996 -1292 Sales @ssci2000.com w I >a z Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 12/31/2008 28641 BILL TO SHIP TO Purchaw rn Carmel Cla Recreation Recreation /Emp Carmel Clay Recreation P.O. PotF Lynn Russell Lynn Russell 1411 E. 116th Street 1411 E. 1 16th Street Q.L 11 s ,L..' i Carmel, IN 46032 Carmel, IN 46032 Bud a Una De>�tx Pure Date. CUST TERMS DUE DATE REP TAX ID 3496 Net 15 1/22/2009 CMG 58- 2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 9 Employment Scree... Social Security Verification, Address Search, Smart 20.00 180.00 Check, Let's Check for America, Sex Offender Registry Search 12/04/08 3 forms received v'12/10/08= 1 form received V 12/17/08 1 form received 12/18/08 3 forms received --'12/29/08 1 form received Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply Total after due date $180.00 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)) Amount 12/31/08 28586 Employee Background Checks 60.00 12/31/08 28641 Employee Background Checks 180.00 Total $240.00 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 240.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 28586 4341990 60.00 1 hereby certify that the attached invoice(s), or 1047 28641 4341990 180.00 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 27 -Jan 2009 Signature 240.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund