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Home My WebLink About216882 01/29/2013 ".F CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTq�� CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK AMOUNT: $333.00 SUITE 100 CHECK NUMBER: 216882 MARIETTA GA 30066 CHECK DATE: 1129/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 63379 148 . 00 CRIMIINAL BACKGROUND 1091 4341990 63379 92 . 50 CRIMIINAL BACKGROUND 1125 4341990 63418 92 . 50 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. Invoice SSCJ 1853 Piedmont Road REC Suite 100 F T VED DATE INVOICE# Marietta. GA 30066 JAN 0 7 2013 12/31/2012 63418 BILL TO SHIP TO Carmel Clav 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 1/19/2013 CMG 58-2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 5 Criminal Checks SOCIa1 Security Verification;Address]lace, 18.50 92.50 Smart Check; US Crim; Sex Offender Registry Search 12/03/12= 3 forms received ✓ 12/10/12= I lorm received / 12/18/12= I form receivedw/ Pur ch,se V D�.scri)iion P.O.#04 OMCIVY 200 P or F Below please find a reminder about the steps to Line'D )e taken beginning 1/1/2013 when handling Pt rChc.;er disqualifications: D t� -Disqualification letter prepared for applicant .Copy of the applicant's report -Copy ol'lhe Quidelines/policy used by your agency(optional) -FCRA Summary of Rights(See Attached) Thank You for Vour business; prompt payment is appreciated! Late fees(1.5°/o)may apply Total after due date 592.50 Phone# Fax# E-mail Web Site 866-996-7412 866-996-1292 cbreeden a ssci2000.com www.ssci2000.com Southeastern Security Consultants, Inc. Invoice 133 Piedmont Road — „ Suite 100 DATE INVOICE It Marietta. GA 30066 12/31/2012 63379 BILL TO SHIP TO Carmel Clay I'arks Carmel Clay Parks LVmt Russell Lynn Russell 141 1 E. 1 16th Street 141 1 L. 1 16th Street Carmel,IN 16032 Carmel, IN 46032 CUST t# TERMS DUE DATE REP TAX ID It 3799 Net 15 1/19/2013 CMG i8-2i58254 QTY ITEM DESCRIPTION PRICE AMOUNT Below please find a r_�ntindcr about the steps to be taken beginning 1/1/2013 When handling disqualifications: -Disqualification letter prepared for applicant -Copy of the applicant's report -Copy of the guidelines/policy used by your agency(optional) •FCRA Summary of Rights(See Attached) Thank you for your business, prompt payment is appreciated! Late fees(1.5%,)may apply after(file date Total 24 tl t/ $ .5(1 Phone# Fax# E-mail Web Site 566-996-7412 866-996-1292 ebreeden rnss62000 com cW\V.ss62000.com Page 2 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 12/31/12 63379 Criminal background checks 148.00 12131,112-'- 63379 Criminal background checks 92.50 12/31/12 63418 Volunteer criminal background checks 92.50 Total $333.00 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20! Clerk-Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 333.00 ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 63379 4341990 $ 148.00 1 hereby certify that the attached invoice(s), or 1091 63379 4341990 $ 92.50 bill(s) is (are)true and correct and that the 1125-2 63418 4341990 $ 92.50 materials or services itemized thereon for which charge is made were ordered and received except 24-Jan 2013 Signature $ 333.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund