HomeMy WebLinkAbout257210 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 362655
® •: ONE CIVIC SQUARE INTELLICORP CHECK AMOUNT: $********82.41*
CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK NUMBER: 257210
9Mi roN`�°; PO BOX 27903 CHECK DATE: 04/05/16
NEW YORK NY 10087-7903
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 783936 82.41 TESTING FEES
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/31/16 783936 $82.41
1201 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
INTELLICORP
GENERAL POST OFFICE IN SUM OF$
PO BOX 27903
NEW YORK, NY 10087-7903
$82.41
ON ACCOUNT OF APPROPRIATION FOR
Human Resources
PO#/Dept. . INVOICE NO. ACCT#/Fund AMOUNT
Board Members
783936 I 43-588.00 I $82.41 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, April 04, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Please Remit To:
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NY 10087-7903
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orp
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Account.ID: CIT60071 Fed ID #,11-3661488
INVOICE
CUSTOMER.
CITY OF_CARMEL. Invoice No:.- 783936'
JIM SPELBRING Invoice Date:. March 31;2016-
ACCOUNTS PAYABLE
-.ONE CIVIC SQUARE
Page:. 1 of 1
CARMEL IN 46032
United States
Item Description. Quantity. Rate Net Amount
ALSCC ALSNGL CNTY CRMNL SRCH 1:00 2.49 : 2.49
INSCC, IN SNGL CNTY CRMNL SRCH 1.00 _ 3.73 3.73
INSCC IN SNGL CNTY CRMNL SRCH' 2.00 2.49 4.98
INSCC IN SNGL CNTY CRMNL SRCH 4.00 2.99 11:96
OFAC GOVERNMENT SANCTIONS• - 1.00 2.49 : - 2:49 -
OFAC GOVERNMENTSANCTIONS
1.00, 3.73 . ..
OFAC' GOVERNMENT SANCTIONS 1.00 4.98 498
OFAC, GOVERNMENTSANCTIONS 2:00 2.99 6.98
PEER EMPLOYMENT CREDIT REPORT. 9.00 7:76 7.76
SSNVER SSN VERIFICATION 1.00 2.49 2.49;
SSNVER
SSN VERIFICATION 1.00 "' 3.73 3:73'
SSNVER SSN VERIFICATION. 1.00 : 4.98. 4:98'
:SSNVER SSN VERIFICATION 2.00 2.99 5.98'
SUPERVAL VAL CRMNL SUPER SRCH1.00, .. 2.48 . . '. 2.48
SUPERVAL VAL CRMNL•SUPER SRCH 1.0Q .. . 3.74 3.74
SUPERVAL VAL"CRMNL SUPER SRCH. 1:00 4.97 4.97
SUPERVAL VAL CRMNL SUPER SRCH" 2.00 2.97' 6:94:
Invoice Net 82.41
A�� Sales.Tax 0.00
Invoice Total 82.41.
APR 0 4"2016
Clerk Treasurer:
Account Statement. Payment Terms:D'ue Upon Receipt .
y
Das 6-30 31-60 61-90 Over 90 Account Balance
Amount 82.41 0.00 0.00 0.00 : 82.41
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