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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