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Home My WebLink About215773 12/18/2012 a CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 a ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT_CHECK AMOUNT: $758.50 CARMEL, INDIANA 46032 1853 PIEDMONT ROAD SUITE 100 CHECK NUMBER: 215773 MARIETTA GA 30066 CHECK DATE: 12118/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 62512 333 . 00 CRIMIINAL BACKGROUND 1091 4341990 62512 129 . 50 CRIMIINAL BACKGROUND 1125 4341990 62512 18 . 50 CRIMIINAL BACKGROUND 1125 4341990 62668 277 . 50 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. Invoice SSCI 183 Piedmont Road Suite 100 DATE INVOICE# Marietta, GA 30066 11/30/2012 0251' BILL TO SNIP TO Carmel Clay Parks Carmel Clay Parks Lynn Russell Lynn Russell 1=11 I E. 116th Street 1411 E. 116th Street Carmel. IN 46032 Carmel.IN 16032 COST# TERMS DUE DATE REP TAX ID# 3799 Net 15 12/21/2012 CN1G 58-2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 26 S.S.True Social Security Trace Report 0.0(1 0.00 26 AIM Address Information Managenunt Report 0.00 0 0Q 26 Crim Check Smart Check Criminal: History Search 18.50 481.00 26 US G im US Crim (50 State search for criminal 0.00 0.00 convictions) 26 Sex Oflcnder Sex Offender Registry Search(50 State search 0.00 0.00 plus the District ol'Columbia). 11/01/12= 2 forms received 11/05/12= 1 form received 11/07/12= l form received 11/08/12= 2 forms received 1 1/12/12= 3 forms received � � A q �� 11/14/12= 4 forms received Purchase S 11/15/12= 2 forms received Description p or F 1 1/19/12= 3 forms received P.O.# 11/20/12= 3 forms received J� 11/26/12= 5 forms received Budget "'� S LineDesef Purchaser Date__—_.— Approval y10- eov S�so loci 99 - `� 3y19 ? U 333: _. ml - `f 3V / 00 S-0 Thank you for your business;prompt payment is appreciated! Late fees(1.5%,)may apply after due(late Total 5481.00 Phone# Fax# E-mail Web Site 866-996-7412 866-996-1292 cbreeden n ssci2000.com \vwxv.ssci2000.com Southeastern Security Consultants, Inc. Invoice 1853 Piedmont Road ��RIVED SUlte 100 DATE INVOICE# DEC 6 2012 Marietta, GA 30066 11/30/2012 62668 BILL TO SHIP TO Carmel Clay Volunteers Carmel Clay Volunteers Paula Schlemmer Dana Davis Moron 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 12/21/2012 CMG 58-2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 15 Criminal Checks Social Security Verification,Address Trace, 18.50 277.50 Smart Check,US Crim,Sex Offender Registry Search 11/05/12= 2 forms received✓ 11/13/12= 3 forms received ✓ 11/16/12= 4 forms received ✓ 11/19/12= 2 forms received I,' 11/27/12= 4 forms received✓ Purchase DoscriptionVO ' G.L.- # �25- '�3 ►990 budget Line Descr F=urchasar Date_ Approval Data Thank you for your business,prompt payment is appreciated!Late fees(1.5%)may apply after due date Total $277.50 Phone# Fax# E-mail Web Site 866-996-7412 866-996-1292 cbreeden a ssci2000.com Nv�xw.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 11/30/12 62512 Criminal background checks 18.50 11/30/12 62512 Criminal back round checks 333.00 11/30/12 - 62512 Criminal background checks - 11/30/12 62668 Volunteer criminal background checks 277.50 Total $758.50 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 758.50 ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 62512 4341990 $ 18.50 1 hereby certify that the attached invoice(s), or 1081-99 62512 4341990 $ 333.00 bill(s)is(are)true and correct and that the 1091 62512 4341990 $ 129.50 materials or services itemized thereon for 1125 62668 4341990 $ 277.50 which charge is made were ordered and received except 13-Dec 2012 Signature $ 758.50 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund