HomeMy WebLinkAbout235893 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 362655
ONE CIVIC SQUARE INTELLICORP CHECK AMOUNT: $********49.75*
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CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK NUMBER: 235893
ytTux�. PO BOX 27903 CHECK DATE: 08/13/14
NEW YORK NY 10087-7903
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 647517 49.75 TESTING FEES
k a Please Remit To:
IntelliCorp
ntl[i C General Post Office
... PO Box 27903
New York NY 10087-7903
Smart ScreerfmZ.8?tterKzing-Peace ofMind. United States
Account ID: CIT00071 INVOICE Fed ID #11-3661488
CUSTOMER
CITY OF CARMEL Invoice No: 647517
JIM SPELBRING Invoice Date: July 31,2014
ACCOUNTS PAYABLE Page: 1 of 1
ONE CIVIC SQUARE
CARMEL IN 46032
United States
Item Description Quantity Rate Net Amount
INSCC IN SNGL CNTY CRMNL SRCH 5.00 2.49 12.45
OFAC TERRORIST SRCH 5.00 2.49 12.45
SSNVER SSN VERIFICATION 5.00 2.49 12.45
SUPER CRMNL SUPER SRCH 5.00 2.48 12.40
Invoice Net 49.75
Sales Tax 0.00
Invoice Total 49.75��/
C/
Submitted TO
AUG 112014
Clerk Treasurer
Account Statement Payment Terms:Due Upon Receipt
Days 0-30 31-60 61-90 Over 90 Account Balance
Amount 49.75 0.00 0.00 0.00 49.75
Make Checks Payable To:IntelliCorp Records,Inc.Please include invoice#on remittance.
If you would like to print a copy of your invoice or pay your balance online,go to www.intellicorp.net>Your Account>Manage Account
For billing questions,please contact Client Service at 1-888-946-8355 or email customerservice@intellicorp.net
VOUCHER NO. WARRANT NO.
ALLOWED 20
IntelliCorp ;
IN SUM OF$
PO Box 27903
New York, NY 10087-7903
$49.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 647517 43-588.00 $49.75 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,August 11, 2014
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/31/14 647517 $49.75
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