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Home My WebLink About213174 09/25/2012 a CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT p�� CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHCK AMOUNT: $1,017.50 .o� SUITE 100 CHECK NUMBER: 213174 MARIETTA GA 30066 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 59585 592 . 00 CRIMIINAL BACKGROUND 1091 4341990 59585 129 . 50 CRIMIINAL BACKGROUND 1125 4341990 59585 296 . 00 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. Invoice SSCI 1853 Piedmont Road Suite 100 DATE INVOICE# Marietta, GA 30066 8/31/1012 �9i85 BILL TO SHIP TO Carmel Clav Parks Carmel Ckw Parks C Lvnn Russell Lynn Russelll 1411 L. 116th Street 1411 F. 1 16th Street Carmel, IN 16032 Carmel, IN 46032 CUST# TERMS DUE DATE REP TAX ID# 3799 Net 15 9/22/2012 CMG 58-2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 39 S.S.Trace Social Security Trace Report 11.00 0.00 39 AIM Address Information Manallement Report 0.(1(1 0.00 39 Crim Check Smart Check Criminal 1-1istory Search 18.511 721 50 39 US C im US Crim (50 Statc search Im criminal 0.00 convictions) 39 Sex Offender Sex Offender Re,istry Search(50 State search 0.00 (1 00 plus the District of Columbia). 08/01/12= I form received Purchase /�� (18/(13/12= I form received Description i Cw d-S 08/07/12= 2 forms received P.O.# PorF 08/09/12= 4 forms received 08/10/12= 2 firms received 08/15/12= 4 forms received Budget ] 08/16/12= I form received U�B�eSCT # r(, ,/r 08/17/12= 2 lorms received PUrehtas t Z�) 08/20/12= 3 forms received APprov Dat9„,_ 08/21/12 2 forms received 08/22/12= 1 form received 08/23/12= 1 form received iQgi — y3 yid �D A, 08/2,1/12= 1 form received 08/27/12= 2 forms received 9 - y3 220i: 08/28/12= 3 lorms received 9 S 9 7. 118/29/12= 2 forms received 08/30/12= 7 forms received Thank you for your business.Prompt payment is appreciated! Late tees(L5%/)may'apple alter chic date Total 5721.50 Phone# Fax# E-mail Web Site 866-996-71112 866-996-1292 cbreedenfnssci2000.com www.ssci2000.com Mt. Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road P.e,K Th.o 9, v� Suite 100 DATE INVOICE# Marietta, GA 30066 8/31/2012 59795 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 Carmel,IN 46032 Carmel,IN 46032 COST# TERMS DUE DATE REP TAX ID# 7148 Net 15 9/22/2012 CMG 58-2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 16 Criminal Checks Social Security Verification,Address Trace, 18.50 296.00 Smart Check,US Crim,Sex Offender Registry r Search t " ISE P 0 7 2012 08/06/12= 7 forms received 08/13/12= 9 forms received .T urchase d' escription O.# ELI l'� P F L.g#e a5-a- +34 1 990 ine Desc `11.�1�U� :14a �� urchaser Date proval Date Thank you for your business,prompt payment is appreciated!Late fees(1.5%)may apply after due date Total $296.00 Phone# Fax# E-mail Web Site 866-996-7412 866-996-1292 cbreeden@ssci2000.com ssci2000.com \vxv\v.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 8/31/12 59585 Criminal background checks 129.50 8/31/12 59585 Criminal background checks 592.00 --8131112°- - ---59795-- Volunteer-back round checks- 296.00 Total $1,017.50 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. AI!owed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 1,017.50 ON ACCOUNT OF APPROPRIATION FOR 101 General/ 108 ESE/ 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 59585 4341990 $ 129.50 1 hereby certify that the attached invoice(s), or 1081-99 59585 4341990 $ 592.00 bill(s) is(are) true and correct and that the 1125 59795 4341990 $ 296.00 materials or services itemized thereon for which charge is made were ordered and received except 20-Sep 2012 Signature $ 1,017.50 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund