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HomeMy WebLinkAbout302931 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 362655 ONE CIVIC SQUARE INTELLICORP CHECK AMOUNT: $*******104.51* CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK NUMBER: 302931 PO BOX 27903 CHECK DATE: 09/12/16 NEW YORK NY 10087-7903 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4358800 818605 104.51 TESTING FEES .J VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) INTELLICORP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GENERAL POST OFFICE IN SUM OF$ 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. $104.51 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 818605 43-588.00 $104.51 1 hereby certify that the attached invoice(s),or 8/31/16 818605 $104.51 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,September 06,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ease Remit To:' General Post Office • . ® �PO Boz 27903 ® � New York NY 10087-7903 ' ltel�i United States: Smart . . xreinfng.Beater F-ng_Peace,df.tmd Account 1D: CIT00071Fe4ID #11-3661488 INVOICE . CUSTOMER. • . CITY OF,CARMEL, . Invoice No:: 818605 JIM SPELBRING' "Invoice.Date August31,2016 ACCOUNTS PAYABLE': :• Page:. 1 of 1 :.ONE CIVIC SQUARE . . CARMEL IN 46032 . United States item . : Description 4uantity Rate. Net Amount: INSCC IN SNGL CNTY CRMNL SRCH : 2:00 : 2.13 4.26'. INSCC. . . .. . . IN SNGL CNTY CRMNL SRCH 2.06 - 2.97 " ' 5.94 INSCC IN SNGL CNTY CRMNL SRCH' 2.00 ' 2.99 ' 5.98' INSCC: IN SNGL CNTY CRMNL SRCH 4.00 3:73 : 14:92. OFAC GOVERNMENT SANCTIONS 1.00 2.13 2.13 OFAC GOVERNMENTSANCTIONS; . 2.00. . ": _ 2.99 OFAC GOVERNMENT SANCTIONS 4.00 3:73 1492 OHSCC OH SNGL CNTY CRMNL SRCH 1:00 2.13 2.13 OHSC:C OH SNGL CNTY CRMNL SRCH. 1:00. ' . 2.15' 2.15, SSNVER SSN VERIFICATION 1.00: : 2:13• 2.13 : SSNVER' SSN VERIFICATION 2.00 2.99 5:98 SSNVER SSN,VERIFICATION. . 4.00 : 8:73.. 14:92 : SUPERVAC VAL CRMNL SUPER.SRCH 1.00 2.13 2.13' SUPERVAC VAL CRMNL SUPER SRCH 2.00 2:99 5.98' SUPERVAC VAL CRMNL SUPER SRCH 4.00', - .3.74 14.96, Invoice-Net 104.51 Submitted, T® .Sales Tax 0.00 . Invoice•Total 104.51' SEP' ©:6 .2016 Clerk Trasurer Account Statement. Payment Terns:D'ue Upon Receipt Days, 0-30 31-60 . 61-90 Over 90. Account Balance: . . ' Amount. . 104.51. 0.00 0.00 0.00 104.51 Make Checks Payable.To:IntelliCorp Records,.inc.Please.include invoice ori-remittance: If you would like toprint a copy of your invoice or pay your,balance online,go towww:intellicorp.net-Your Account>.Manage, Account For billing questions,please contact Client Service at 1-888-946-8355.or email customerseMce@intellicorpmet