208468 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT p��g
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD
SUITE 100 CHECK AMOUNT: $906.50
sR
CHECK NUMBER: 208468
MARIETTA GA 30066
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 55398 166.50 CRIMIINAL BACKGROUND
1091 4341990 55398 555.00 CRIMIINAL BACKGROUND
1125 4341990 55604 185.00 CRIMIINAL BACKGROUND
an Southeastern Security Consultants, Inc. invoice
1853 Piedmont Road
o,aMnvo�.,bmd� Suite 100 DATE INVOICE#
Marietta, GA 30066 3 /31 /2012 55398
BILL TO SHIP TO
Carmel Clay Parks Carmel Clay Parks
Lynn Russell Lynn Russell
141 1 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
CUST TERMS DUE DATE REP TAX ID
3799 Net 15 4/24/2012 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
39 S.S. Trace Social Security Trace Report 0.00 0.00
39 AIM Address Information Management Report 0.00 0.00
39 Crim Check Smart Check Criminal History Search 18.50 721.50
39 US Crim US Crim (50 State search for criminal 0.00 0.00
convictions)
39 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00
plus the District of Columbia).
03/01/12 1 form received
03/05/12 1 form received
03/06/12 1 form received
Purchase d OS 03/12/12 3 forms received
Description 03/13/12 6 forms received
P.O.
P r /12 2 forms received
03/16/12 I form received
L. 03/19/12 I form received
Budget W(� N V/I S 03/20/12 1 form received
Line esgr_ D `I Z 03/22/12 14 forms received
Purchaser 03/27/12 2 forms received
Approval Date 03/28/12 3 forms received
03/29/12 3 forms received
I0 9i- Y3v) 9 q
sss
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date Tota $721.50
Phone Fax E -mail Web Site
866 996 -7412 866- 996 -1292 cbreeden n ssci2000.com www.ssci2000.com
Southeastern Security Consultants, Inc. Invoice
SSCI 1853 Piedmont Road O
Suite 100 DATE INVOICE
Marietta, GA 30066 APR 0 0 2012 3/31/2012 55604
A9QY
BILL TO SHIP TO
Carmel Clay Volunteers Carmel Clay Volunteers
Paula Schlemmer Dana Davis
Monon Community Center Monon Community Center
1235 Central Park Drive East 1235 Central Park Drive Last
Carmel. IN 46032 Carmel IN 46032
CUST TERMS DUE DATE REP TAX ID
d
7148 Net 15 4/24/2012 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
10 Criminal Checks Social Security Verification, Address Trace, 18.50 185.00
Smart Check, US Crim, Sex Offender Registry
Search
03/06/12 5 forms received
03/12/12 4 forms received
03/26/12 1 form received
h� ^e
P!.arc Q
UatE
�tirGt'"
L:�ti
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date Total $185.00
Phone Fax E -mail Web Site
866- 996 -7412 866- 996 -1292 cbreeden a ssci2000.coni \yww.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
3/31/12 55398 Criminal back round checks 166.50
3/31/12 55398 Criminal background checks 555.00
3/31/12 55604 Voulunteer background checks 185.00
Total $906.50
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
i n Sum of
906.50
ON ACCOUNT OF APPROPRIATION FOR
101 General 108 -ESE 1109 Monon Cntr
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 55398 4341990 166.50 1 hereby certify that the attached invoice(s), or
1091 55398 4341990 555.00 biil(s) is (are) true and correct and that the
1125 55604 4341990 185.00 materials or services itemized thereon for
which charge is made were ordered and
received except
19 -Apr 2012
Signature
906.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund