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Home My WebLink About168195 01/21/2009 f CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT WICK AMOUNT: $480.00 CARMEL, INDIANA 46032 1853 PIEDMONT ROAD :oa so SUITE 100 CHECK NUMBER: 168195 MARIETTA GA 30066 CHECK DATE: 1/21/2009 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4341990 28169 180.00 CRIMIINAL BACKGROUND :1047 4341990 28170 300.00 CRIMIINAL BACKGROUND IV f x 'Southeastern Security Consultants, Inc. I n voice 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 11/30/2008 28170 BILL TO SHIP TO Carmel Clay Recreation Recreation/Emp Carmel Clay Recreation Lynn Russell Lynn Russell 1411 E. 116th Street 1411 E. 1 16th Street Carmel, IN 46032 Cannel, IN 46032 CUST TERMS DUE DATE REP TAX ID 3496 Net 15 12/17/2008 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 Purch Desaip P.O. P or F 11/07/08 2 forms received u Q 11/12/08 1 form received a.L 11/13/08 4 forms received 6u 1 1/19/08 2 forms received t,,' LiR9 D�� 1 1/21/08 l form received Purch 11/25/08 5 forms received /pprpv Qgtg�, JAN 0 7 2009 i Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date Total $300.00 Phone Fax E -mail Web Site 866 996 -7412 866- 996 -1292 Sales @ssci2000.com www.ssci2000.com Southeastern Security Consultants, Inc. I nvoice mow 1853 Piedmont Road Suite 100 DATE INVOICE Marietta, GA 30066 11/30/2008 28169 BILL TO SHIP TO Carmel Clay P &R Schools /Employees Cannel Clay P &R Schools /Employees Lynn Russell Lynn Russell 1411 E. l 16th Street 1411 E. 1 16th Street Cannel, IN 46032 Carmel, IN 46032 CUST TERMS DUE DATE REP TAX ID 3495 Net 15 12/17/2008 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 0 1 Pun* me Desm 11/07/08 5 forms received P.G. 0 P� 11/10/08 1 form received MILO 11/13/08 I form received Bud 1 1/21/08 I form received Vne m 1 1/24/08 I form received lQ APPMA Daft—. JAN 0 7 2009 Y: Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply after due date J Total $180.00 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)) Amount 11/30/08 28170 Employee Background Checks 300.00 11/30/08 28169 Employee Background Checks 180.00 Total $480.00 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 480.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1047 28170 4341990 300.00 1 hereby certify that the attached invoice(s), or 1046 28169 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 12 -Jan 2009 Signature 480.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund