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Home My WebLink About208468 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