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Home My WebLink About217821 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 F ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT ANT CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHCK AMOUNT: $610.50 SUITE 100 CHECK NUMBER: 217821 MARIETTA GA 30066 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 64095 370 . 00 CRIMIINAL BACKGROUND 1081 4341990 64389 166 . 50 CRIMIINAL BACKGROUND 1091 4341990 64389 74 . 00 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. Invoice YVOIce SSCI 1853 Piedmont Road Su1te 100 R1E(:'f1z: TFD DATE INVOICE# Marietta, GA 30066 FEB 7 2013 1/31/2013 64095 Y: -- 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 2/21/2013 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 01/02/13= 2 forms received 01/04/13= 2 forms received 01/11/13= 3 forms received 01/16/13= 1 form received 01/17/13= 1 form received 01/22/13= 7 forms received 01/29/13=4 forms received e}eC IPAoadd1t a}eQ jest ;., r J�S3Q.3UI' }a6pri; #71 dJOd #'c` U01, !.10S-.r 8S1LID.Ini Thank you for your business,prompt payment is appreciated! Late fees(1.5 1/4)may apply after due date Total $370.00 Phone# Fax# E-mail Web Site 866-996-7412 866-996-1292 cbreeden @ssci2000.com www.ssci2000.com I Southeastern Security Consultants=- 113112013 nvoice SSCI 1853 Piedmont Road Suite 100 DATE INVOICE# Marietta, GA 30066 64389 BILL TO SHIP TO Carmel Clay Parks Carmel Clay Parks Lynn Russell Lynn Russell 1411 E. 116th Street 1411 E. 116th Street Carmel.IN 46032 Carmel, IN 46032 CUST# TERMS DUE DATE REP TAX ID# 3799 Net 15 2/21/2013 CMG 58-2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 13 S.S.'trace Social Security Trace Report 0.00 0.00 13 AIM Address Information Management Report 0.00 0.00 13 Crim Check Smart Check Criminal History Search 18.50 240.50 13 US Crim US Crim (50 State search for criminal 0.00 0.00 convictions) 13 Sex 011endcr Sex 011ender Registry Search(50 State search 0.00 O,Op Plus the District 01'Columbia). 01/10/13= I form received 01/16/13= I form received Purchase i 01/21/13= 2 forms received Description 01/23/13= 4 fors received P.O.# P or S 01/24/13= 2 forms received 01/29/13= 1 form received 01/30/13= 2 forms received bneescr,t Li Un 1,,n Purchaser Date ZLJ 13 ' Y Approval Date Thank you for your business; prompt payment is appreciated! Late lees(L5%)may aptly alter due date Total 5240.50 Phone# Fax# E-mail Web Site 866-996-7412 866-996-1292 cbreeden a ssci2000.com \v\v\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 1/31/13 64095 Volunteer criminal background checks 370.00 1/31/13 64389 Criminal background checks 166.50 1/31/13 64389 Criminal background checks 74.00 Total $610.50 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 610.50 ON ACCOUNT OF APPROPRIATION FOR _ 101 General / 108 ESE/ 109 Monon Center _ PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 64095 4341990 $ 370.00 1 hereby certify that the attached invoice(s), or 1081-99 64389 4341990 $ 166.50 bill(s) is (are) true and correct and that the 1091 64389 4341990 $ 74.00 materials or services itemized thereon for which charge is made were ordered and received except 24-Jan 2013 AA1t&"L9t- Signature $ 610.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund