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Home My WebLink About211464 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT q��g CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK AMOUNT: $1,036.00 SUITE 100 CHECK NUMBER: 211464 MARIETTA GA 30066 CHECK DATE: 7/3112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 58205 185 . 00 CRIMIINAL BACKGROUND 1082 4341990 58205 111 . 00 CRIMIINAL BACKGROUND 1091 4341990 58205 351 . 50 CRIMIINAL BACKGROUND 1125 4341990 58205 18 . 50 CRIMIINAL BACKGROUND 1125 4341990 58231 370 . 00 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. Invoice SSCI 1853 Piedmont Road Suite 100 DATE INVOICE# Marietta, GA 30066 6/30/2012 58205 BILL TO SHIP TO Carmel Clay Parks Carmel Clay Parks Lynn Russell Lynn Russell 1411 E. 1 16th Street 1411 E. 116th Street Carmel,IN 46032 Carmel,IN 46032 CUST# TERMS DUE DATE REP TAX ID# 3799 Net 15 7/21/2012 CMG 58-2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 36 S.S.Trace Social Security Trace Report 0.00 0.00 36 AIM Address Information Management Report 0.00 0.00 36 Crim Check Smart Check Criminal History Search 18.50 666.00 36 US Crim US Crim (50 State search for criminal 0.00 0.00 convictions) 36 Sex Offender Sex Offender Registry Search(50 State search 0.00 0.00 plus the District of Columbia). 06/05/12= 2 forms received 06/07/12= 2 forms received 06/11/12= 2 forms received Purchase /14/12= 2 forms received Deseriptlon "t/18/12=14 forms received P 0. _�� Porn 06/19/12= I form received 06/21/12= 2 forms received 06/26/12= 2 form received Budget 06/27/12= 1 form received U�8 D 06/28/12= 6 forms received Pureh Z 06/29/12= 2 forms received APPS Def- as X00- 00 0 yl �9 1091 - V3VI9 D - $ 3Si. s=� I D Fl- 9 ?- 113 Yl 90 _ $ %g l. d. 0 ga 9 A- V-3 // 9 q Thank you for your business,prompt payment is appreciated! Late fees(1.5%)may apply after due date Total $666.00 Phone# Fax# E-mail Web Site 866-996-7412 866-996-1292 ebreedenassci2000.com www.ssci2000.com �;M1_, .. - ,- �.3 1 °bO^�0lrtp*4�.try�p�nx�L�wy tF Rt' J .J 1 �l s..an�u.rx...mo.�wvu.acie+�a...F�'�' .. . erv.nuu.+. �L Southeastern Security Consultants, Inc. 'nvoice .-i SSCI 1853 Piedmont Road Suite 100 DATE INVOICE# I Marietta, GA 30066 6/30/2012 58231 i 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 East Cannel,IN 46032 Carmel, IN 46032 CUST# TERMS DUE DATE REP TAX ID# 7148 Net 15 7/21/2012 CMG 58-2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 20 Criminal Checks Social Security Verification,Address Trace, 18.50 370.00 Smart Check,US Crim,Sex Offender Registry Search JUL 06 2012 06/05/12= 9 forms received : 06/12/12= 3 forms received 06/19/12= 5 forms received 06/26/12= 3 forms received Purchase `` ► ac)A �� Description P.O.#F1 ,128, 131, 133 _ P or F G.L.# C 125-2- 213111990 Budget n'- , Line Des uu lA�/ Purchaser ate Approval Date Thank you for your business,prompt payment is appreciated! Late fees(1.5%)may apply after due date Total 5370.00 Phone# Fax# E-mail Web Site 866-996-7412 866-996-1292 cbreeden a ssci2000.com www.ssci2000.com .a.o.,...�.�_,_. __. __—.__�.._..._._._ „�.o._._.__...__ __ _._ .M_....__......._ 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 6/30/12 58205 Criminal background checks 18.50 6/30/12 58205 Criminal background checks 351.50 6/30112- 58205 Criminal back round checks 185.00 6/30/12 58205 Criminal background checks 111.00 6/30/12 58231 Volunteer background checks 370.00 Total $1,036.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with Ic 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 1,036.00 ON ACCOUNT OF APPROPRIATION FOR 101 General/ 108 ESE/ 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 58205 4341990 $ 18.50 1 hereby certify that the attached invoice(s), or 1091 58205 4341990 . $ 351.50 bill(s) is (are)true and correct and that the 1081-99 58205 4341990 $ 185.00 materials or services itemized thereon for 1082-99 58205 4341990 $ 111.00 which charge is made were ordered and 1125 58231 4341990 $ 370.00 received except 26-Jul 2012 &hurn nun Signature $ 1,036.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund