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Home My WebLink About219492 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT e��g CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK AMOUNT: $795.50 SUITE 100 CHECK NUMBER: 219492 "O `0 MARIETTA GA 30066 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 242 185 . 00 CRIMIINAL BACKGROUND 1081 4341990 66135 55 . 50 CRIMIINAL BACKGROUND 1082 4341990 66135 92 . 50 CRIMIINAL BACKGROUND 1091 4341990 66135 462 . 50 CRIMIINAL BACKGROUND _ Southeastern Security Consultants, Inc. Invoice CN" 1853 Piedmont Road v.mnuo�mouguimo�.non Suite 100 DATE INVOICE# Marietta, GA 30066 3/31/2013 66135 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 4/24/2013 CMG 58-2558254 QTY ITEM DESCRIPTION PRICE AMOUNT 33 S.S.Trace Social Security Trace Report 0.00 0.00 33 AIM Address Information Management Report 0.00 0.00 33 Crim Check Smart Check Criminal History Search 18.50 610.50 33 US Crim US Crim (50 State search for criminal 0.00 0.00 convictions) 33 Sex Offender Sex Offender Registry Search(50 State search 0.00 0.00 plus the District of Columbia). 03/06/13= 4 forms received 03/07/13= 1 form received 03/12/13= 3 forms received 03/13/13= 5 forms received 03/15/13= 10 forms received Purchase 03/18/13= 7 forms received t h�V Description C!S 03/25/13= 3 forms received P.O.# PorF Budget w Line Descr c� q Purchaser Approval Date 16 g/ Y3y19g0 — 4 �� a, /al- 99 — y3yI99a — ss so l08a 99 — Y3'/I g 90 — 9d so Thank you for your business,prompt payment is appreciated!Late fees(1.5%)may apply after due date Total $610.50 Phone# Fax# E-mail Web Site 866-996-7412 866-996-1292 cbrecdcn @ssci2000.com www.ssci2000.com Southeastern Security Consultants, Inc. SSO 1853 Piedmont Road Prowti_o_n Through Information Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Paula Schlemmer APR 0 4 2013 Carmel Clay Parks -Volunteers 1235 Central Park Dr Est Carmel, IN 46032 -- ---_ - Acct Number#: 7148 Date: Invoice#: Amount Due: Due Date: Page# 04/04/13 242 $185.00 04/19/13 1 For Applicant Profiles Requested for Time Period of 03/01/13 to 03/31/13 TLC2: 10 Completed @ $ 18.50 Per Search . . . $185.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $185.00 Thank you for your business. Prompt payment is appreciated! Late fees (1.5%) may apply after due date. Purchase vI> Jolth mand Description P.O.#Q0000 I pta G.L.# ��.�✓r'2-4�✓i�-199a___ Bdget a - Line u Des Purchaser Date Approval Date 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 3/31/13 66135 New employee background checks 462.50 - 3/31/13 66135 New em to ee background checks 55.50 3/31/13 66135 New employee background checks 92.50 4/4/13 242 Volunteer background checks 185.00 Total $795.50 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 795.50 ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE / 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 66135 4341990 $ 462.50 1 hereby certify that the attached invoice(s), or 1081-99 66135 4341990 $ 55.50 bill(s) is (are)true and correct and that the 1082-99 66135 4341990 $ 92.50 materials or services itemized thereon for 1125 242 4341990 $ 185.00 which charge is made were ordered and received except 18-Apr 2013 Signature $ 795.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund