HomeMy WebLinkAbout258436 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 362655
® ONE CIVIC SQUARE INTELLICORP CHECK AMOUNT: $*******253.81*
CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK NUMBER: 258436
'M�toN PO BOX 27903 CHECK DATE: 05/10/16
NEW YORK NY 10087.7903
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 790941 253.81 TESTING FEES
VOUCHER NO. WARRANT NO.
ALLOWED 20
INTELLICORP
GENERAL POST OFFICE
IN SUM OF$
PO BOX 27903
NEW YORK, NY 10087-7903
$253.81
ON ACCOUNT OF APPROPRIATION FOR
Human Resources
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
790941 I 43-588.00 I $253.81 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
Wednesday, May 04, 2016
/,�
r
(�-
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/30/16 790941 $253.81
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
e
�( - Please Remit To:'
• General Fost•Office
Box
. 1. H: G. . •* :PO 27903: . . .
•�• PO Box 2 NY 10087-7903
• ..•.
n e i or
•�� United States
-w- -n n-g.P ;; F Pcacc:6f fid•
Account. ID: CIT00071: Fed ID #,11-3661488INVOICE
-
CUSTOMER
: 'CITY OF.CARMEL; . InJoii e"No: 790941 '
JIM SPELBRING' ' '' Invoice Date:. :'. April30;2016
ACCOUNTS PAYABLE: . Page:. - 1 of 1
ONE CIVIC SQUARE
CARMEL IN 46032 . : . . • .
United States
Item Description Quantity Rate. NetAmount:
INSCC' ; . IN SNGL CNTY CRMNL SRCH1:00. 3.74 :- : . 3.74.
INSCC. : . • IN.SNGL CNTY CRMNL SRCH .2.00 : 2,48 4.96
INSCC' 1N SNGL CNTY CRMNL SRCH' 2.00 .. 2.97. ' : 5.94
INSCC IN SNGL CNTY CRMNL SRCH 2.00 r 2.99 5:98•
INSCC. :IN SNGL CNTY CRMNL SRCH : 6.00 : . 2.49 . • 14:94
INSCC' .'SNGL CNTY CRMNL SRCH. '.: 11:00. .'.41.03: .
OFAC GOVERNMENT SANCTIONS 2.00 2.99 698
OFAC, GOVERNMENT SANCTIONS 3:00• 2.49 • 7.47-
OFAC; . GOVERNMENT SANCTIONS ' . 12:00 . 3.73'. . 44.761
OHSCC OH SNGL CNTY CRMNL SRCH : 1.00 : : 2:48 2.48'
SSNVERSSN.VERIFICATION 2.00 ' 2:99 5:98
SSNVER 3SN.VERIFICATION. 3.00 : 2.49. . . 7:47
SSNVER, SSN VERIFICATION 12.00. p 3.73 44.76:
SUPERVAL VAL CRMNL SUPER SRCH .1.001 . 3.73 : 3.73;
SUPERVAL VAL CRMNL-SUPER SRCH' 2.00' 2.99 6.98,' '
SUPERVAL. - VALCRMNLSUPER SRCH. 3.00. 2:49• 7.47.
SUPERVAL' VAL CRMNL SUPER SRCH: : 11.00 .3674 41:14:
Invoice Net 253.81,
Submitted To. : .Sales Tax : 0.00.'
Invoice Total . 253:81: .
MAY .0'12
erk reasurer
Account Statement. - Payment Terms;Due Upon Receipt
y
Da s• '0-30 31-60 61-90 Over 90 Account Balance:
Amount 253.81 0.00. 0.00 0.00 253.81
Make Checks PayableTo: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.wwa:intellicorp.net>Your Account>;Manage'Account
For;billing questions,please,6oiitact Client'Service at 1,=888-946-8355.or'em6il'customersery'ice@intellicorp:net .