HomeMy WebLinkAbout256388 03/15/16 yr-C�q
CITY OF CARMEL, INDIANA VENDOR: 362655
ONE CIVIC SQUARE INTELLICORP CHECK AMOUNT: $********76.42*
CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK NUMBER: 256388
PO BOX 27903 CHECK DATE: 03/15/16
NEW YORK NY 10087-7903
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 777144 76.42 TESTING FEES
VOUCHER NO. WARRANT NO.
ALLOWED 20
INTELLICORP
GENERAL POST OFFICE IN SUM OF$
PO BOX 27903
NEW YORK,-NY 10087=7903
$76.42
ON ACCOUNT OF APPROPRIATION FOR
Human Resources
PO#/Dept. _ INVOICE NO. ACCT#/Fund AMOUNT Board Members
777144 I 43-588.00 I $76.42 1 hereby certify that the attached invoice(s), or
1201 101
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, March 07, 2016
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 Dye.
Invoice Date Invoice# . .... Description Amount
Dept. Fund# (or`:note attached'invoice(s)or bill(s))
0 101
/2916 I 744 . I I $76.42 ..
I hereby certify that the attached invoice(s); or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
�$`Y Please Remit To:
• ' * o.�, �� General Post Office
PO Box 27903
Inteliffurp, r New York NY 10087-7903
��� United States
�rrart S�reen�g.Witter F�rin�_Pezce of'land.
Account ID: CIT00071 INVOICE Fed ID #11-3661488
CUSTOMER .
CITY OF CARMEL Invoice No: 777144
JIM SPELBRING Invoice Date: February 29,2016,
ACCOUNTS PAYABLE Page: 4 of 1
ONE CIVIC SQUARE
CARMEL IN 46032
United States
Item Description Quantity Rate Net Amount
INSCC IN SNGL CNTY CRMNL SRCH 2.00 3.73 7.46 .
OFAC GOVERNMENT SANCTIONS 2.00 3.73 7.46
PEER EMPLOYMENT CREDIT REPORT 6.00 7.76 46.56
SSNVER SSN VERIFICATION 2:00 3.73 7.46
SUPERVAL' VAL CRMNL SUPER SRCH 2.00 3.74 7.48
Invoice Net 76.42
Sales Tax 0.00
Invoice Total =.42
Submitted" To
MAR 07 2016
Clea. Tr(95LIrr
Account Statement Payment Terms:Due Upon Receipt
Days 0-30 31-60 61-90 Over 90 Account Balance
Amount 76.42 59.72 87.70 0.00 223.84
i
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