HomeMy WebLinkAbout301707 08/08/16 u/ CITY OF CARMEL, INDIANA VENDOR: 362655
ONE CIVIC SQUARE INTIELLICORP CHECK AMOUNT: $*******'74.65*
a4; CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK NUMBER: 301707
'9lj�TON• ` PO BOX 27903 CHECK DATE: 08/08/16
NEW YORK NY 10087.7903
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 811898 74.65 TESTING FEES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INTELLICORP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GENERAL POST OFFICE IN SUM OF$ CITY OF CARMEL
PO BOX 27903 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NEW YORK, NY 10087-7903 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$74.65 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Human Resources Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
811898 43-588.00 $74.65 1 hereby certify that the attached invoice(s),or 7/31/16 811898 $74.65
1201 101 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
Tuesday,August 02,2016
1 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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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1� Please Remit To:
' • 4 e General Post Office
PO Box 27903
IntelhCo •�• I' New York NY 10087-7903
ago United States
Smart Scree ft Better Hiring.Paaoa of Mid.
Account ID: CIT00071 INVIO�CE Fed ID #11-3661488
INV �rG
CUSTOMER
CITY OF CARMEL Invoice No: 811898
JIM SPELBRING Invoice Date: July 31,2016
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 1.00 2.48 2.48
INSCC IN SNGL CNTY CRMNL SRCH 2.00 2.49 4.98
INSCC IN SNGL CNTY CRMNL SRCH 4.00 3.73 14.92
OFAC GOVERNMENT SANCTIONS 1.00 2.49 2.49
OFAC GOVERNMENT SANCTIONS 4.00 3.73 14.92
SSNVER SSN VERIFICATION 1.00 2.49 2.49
SSNVER SSN VERIFICATION 4.00 3.73 14.92
SUPERVAL VAL CRMNL SUPER SRCH 1.00 2.49 2.49
SUPERVAL VAL CRMNL SUPER SRCH 4.00 3.74 14.96
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Invoice Net 74.65
Sales Tax 0.00
Invoice Total 74.65
Submitted To
AUG O 12016
Clerk -rreasurer
Account Statement Payment Terms:Due Upon Receipt
Days 0-30 31-60 ; 61-90 Over 90 Account Balance
Amount 74.65 0.00 ! 0.00 0.00 74.65
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 onIline,go to www.intellicorp.net>Your Account>Manage Account
For billing questions,please contact Client Service at 1-888-946-83551 or email customerservice@intellicorp.net
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