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Home My WebLink About214825 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 0 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTp��g CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK AMOUNT: $758.50 SUITE 100 CHECK NUMBER: 214825 MARIETTA GA 30066 CHECK DATE: 11120/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 61792 222 . 00 CRIMIINAL BACKGROUND 1091 4341990 61792 74 . 00 CRIMIINAL BACKGROUND 1081 4341990 62073 462 . 50 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. Invoice SSCI 1853 Piedmont Road Suite 100 DATE INVOICE# Marietta, GA 30066 10/31/2012 61792 BILL TO SHIP TO Carmel Clay Parks Carmel Clay Parks Lvnn Russell Lynn Russell H11 E. 116th Street 1411 E. 116th Street Carmel, IN 46032 Carmel, IN 46032 CUST# TERMS DUE DATE REP TAX ID# 3799 Net 15 11/21/2012 CMG 58-2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 16 S.S.Trace Social Security Trace Report 0.00 0.00 16 AIM Address Information Management Report 0.00 0.00 16 Crim Check Smart Check Criminal History Search 18.50 296.00 16 US Crim US Crim (50 State search for criminal 0.00 0.00 convictions) 16 Sex Offender Sex Offender Registry Search(50 State search 0.00 0.00 plus the District of Columbia). Purchase Description U�� P.O.# P or F 10/04/12= l lorm received 10/10/12= 2 forms received rApproval— 10/12/12= 1 form received 10/15/12= 2 forms received r 10/17/12= 1 form received r ate Z 10/22/12= 2 lorms received Date 10/25/12= 2 forms received 10/29/12= l form received 10/30/12= 3 forms received L 10/31/12= I form received 4;.v n, Thank you for your business, prompt payment is appreciated! Late fees(1.5`%,)may apply alter due date Total $?96.00 Phone# Fax# E-mail Web Site 866-996-7412 866-996-1292 cbreeden u.ss62000.com www.ssci2000.com Southeastern Security Consultants, Inc. Invoice SSCI 1853 Piedmont Road Suite 100 ° '. T DATE INVOICE# Marietta, GA 30066 00V 0 6 2012 10/31/2012 62073 BY: BILL TO SHIP TO Carmel Clay Volunteers Carmel Clay Volunteers Paula Schlemmer Dana Davis Monon Community Center Monon Community Center 1235 Central Park Drive East 1235 Central Park Drive East Carmel,IN 46032 Carmel,IN 46032 CUST# TERMS DUE DATE REP TAX ID# 7148 Net 15 11/21/2012 CMG 58-2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 25 Criminal Checks Social Security Verification,Address Trace, 18.50 462.50 Smart Check,US Crim,Sex Offender Registry Search 10/15/12= 15 forms received 10/22/12= 5 forms received 10/23/12= I form received 10/25/12= 1 form received 10/29/12= 3 forms received Purchase D ` /��uV�� (/RuJw�u� �•�'��A/ Description P.O.#AM�3�M, IF G.L.# 1195-a— 40(c 1?o Budget � � -/� ��,� Line DescrV;�.>h'1�M'L i / 40"t 4 40k4/ Purchaser Date Approval Date__ Thank you for your business,prompt payment is appreciated! Late fees(1.5%)may apply �O$�' after due date Total Phone# Fax# E-mail Web Site 866-996-7412 866-996-1292 cbreeden@ssci2000.com ssci2000.com wNv,,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 10/31/12 61792 Criminal background checks 74.00 10/31/12 61792 Criminal background checks 222.00 10/31/12 62073 Volunteer background checks 462.50 Total $758.50 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 758.50 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 61792 4341990 $ 74.00 1 hereby certify that the attached invoice(s), or 1081-99 61792 4341990 $ 222.00 bill(s) is (are)true and correct and that the 1081-99 62073 4341990 $ 462.50 materials or services itemized thereon for which charge is made were ordered and received except 15-Nov 2012 Signature $ 758.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund