HomeMy WebLinkAbout210550 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of i
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT_ CHOCK AMOUNT: $814.00
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD
SUITE 100 CHECK NUMBER: 210550
MARIETTA GA 30066
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 56901 92.50 CRIMIINAL BACKGROUND
1082 4341990 56901 111.00 CRIMIINAL BACKGROUND
1091 4341990 56901 573.50 CRIMIINAL BACKGROUND
1125 4341990 56901 37.00 CRIMIINAL BACKGROUND
Southeastern Security Consultants, Inc.
Invoice
1853 Piedmont Road
Suite 100 DATE INVOICE
Marietta, GA 30066 4/30/2012 56901
BILL TO SHIP TO
Carmel Clay Parks Carmel Clay Parks
Lynn Russell Lynn Russell
1411 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
CUST TERMS DUE DATE REP TAX 1D
3799 Net 15 5/19/2012 CMG 58- 2558254
QTY ITEM DESCRIPTION PRICE AMOUNT
44 S.S. Trace Social Security Trace Report 0.00 0.00
44 AIM Address Information Management Report 0.00 0.00
44 Crim Check Smart Check Criminal History Search 18.50 814.00
44 US Crim US Crim (50 State search for criminal 0.00 0.00
convictions)
44 Sex Offender Sex Offender Registry Search (50 State search 0.00 0.00
plus the District of Columbia).
04/02/12 4 forms received
Purchm t A J 04/04/12 2 forms received
�U p -rpu IQ, 04/10/12 1 form received
P.O.# 04/11/12 12 forms received
04/12/12 2 forms received
Une 04/13/12 I form received
Bud et 04/16/12 1 form received
04/18/12 7 forms received
112– 04/19/12 2 forms received
APPS. 04/20/12 4 forms received
04/24/12 5 forms received
04/26/12 2 forms received
J
07/
r n O 04/30/12 l form received
V-3 `r 9 9 0
Mi- 99- V3yi99o-
v �a 9 9- y3yl 90 V0
as -10 -0u0— y3Yi 9 9�— U1 'l 00
Thank you for your business, prompt payment is appreciated! Late fees (1.5 may apply
after due date Total $814.00
Phone Fax E -mail Web Site
866 996 -7412 866 996 -1292 cbreeden a ssci2000.com ww ,",.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
4/30/12 56901 Volunteer background checks 573.50
4/30/12 56901 Criminal background checks 92.50
4/30/12 56901 Criminal background checks 111.00
4/30/ 56901 Criminal background checks 37.00
Total $814.00
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
814.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 108 ESE/ 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 56901 4341990 573.50 1 hereby certify that the attached invoice(s), or
1081 -99 56901 4341990 92.50 bill(s) is (are) true and correct and that the
1082 -99 56901 4341990 111.00 materials or services itemized thereon for
1125 56901 4341990 37.00 which charge is made were ordered and
received except
28 -Jun 2012
Signature
814.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund