HomeMy WebLinkAbout243987 04/08/15 CITY OF CARMEL, INDIANA VENDOR: 362655
°I ONE CIVIC SQUARE INTELLICORP CHECK AMOUNT: $*******348.75*
CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK NUMBER: 243987
•M,;�oN�o• PO BOX 27903 CHECK DATE: 04/08/15
NEW YORK NY 10087-7903
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 702134 348.75 TESTING FEES
Please Remit To:
` a General Post Office
PO Box 27903
! New York NY 10087-7903
United States
Smart 5-reerih&Fener H:rij.Peace e Mind.
Account ID: CIT00071 INVOICE Fed ID #11-3661488
CUSTOMER
CITY OF CARMEL Invoice No: 702134
JIM SPELBRING Invoice Date: March 31,2015
ACCOUNTS PAYABLE Page: 1 of 1
ONE CIVIC SQUARE
CARMEL IN 46032
United States
Item Description Quantity Rate Net Amount
ALSCC AL SNGL CNTY CRMNL SRCH 1.00 2.79 2.79
COSCC CO SNGL CNTY CRMNL SRCH 1.00 2.30 2.30
INSCC IN SNGL CNTY CRMNL SRCH 1.00 2.30 2.30
INSCC IN SNGL CNTY CRMNL SRCH 4.00 2.33 9.32
INSCC IN SNGL CNTY CRMNL SRCH 5.00 1.99 9.95
INSCC IN SNGL CNTY CRMNL SRCH 9.00 2.79 25.11
INSCC IN SNGL CNTY CRMNL SRCH 16.00 3.49 55.84
MDSCC MD SNGL CNTY CRMNL SRCH 1.00 1.99 1.99
OFAC GOVERNMENT SANCTIONS 2.00 1.99 3.98
OFAC GOVERNMENT SANCTIONS 2.00 2.33 4.66
OFAC GOVERNMENT SANCTIONS 5.00 2.79 13.95
OFAC GOVERNMENT SANCTIONS 16.00 3.49 55.84
OHSCC OH SNGL CNTY CRMNL SRCH 2.00 1.99 3.98
SSNVER SSN VERIFICATION 2.00 1.99 3.98
SSNVER SSN VERIFICATION 2.00 2.33 4.66
SSNVER SSN VERIFICATION 5.00 2.79 13.95
SSNVER SSN VERIFICATION 16.00 3.49 55.84
SUPERVAL VAL CRMNL SUPER SRCH 2.00 2.01 4.02
SUPERVAL VAL CRMNL SUPER SRCH 2.00 2.33 4.66
SUPERVAL VAL CRMNL SUPER SRCH 5.00 2.79 13.95
SUPERVAL VAL CRMNL SUPER SRC 3.48 55.68
7Submlfted To
Invoice Net 348.75
APR 0 6 2015 Sales Tax 0.00
Invoice Total 348.75
Clerk 1'reasurer
Account Statement Payment Terms:Due Upon Receipt
Days 0-30 31-60 61-90 Over 90 Account Balance
Amount 348.75 0.00 0.00 0.00 348.75
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 2790.3
New York, NY 10087-7903
$348.75
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. -INVOICE NO. ACCT#/TITLE AMOUNT
Board Members ,
1201 I I 43-588.00 I 1 hereby certify that the attached invoice(s), or
702134 $348.75
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
i
Monday, April 06, 2015
Director, HR
Title
I
.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-
Pate
AmountDate Number (or note attached invoice(s)or bill(s))
03/31/15 702134 $348.75
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