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CITY OF CARMEL, INDIANA VENDOR: 362655
ONE CIVIC SQUARE INTELLICORP CHECK AMOUNT: $********59.72*
;. =a CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK NUMBER: 305192
PO BOX 27903 CHECK DATE: 11/14/16
NEW YORK NY 10087.7903
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 832762 59.72 TESTING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INTELLICORP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GENERAL POST OFFICE IN SUM OF$ 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.
$59.72 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
832762 43-588.00 $59.72 1 hereby certify that the attached invoice(s),or 10/31/16 832762 $59.72
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
Wednesday, November 02,2016
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
Please Remit To:
General Post Office
PO Box 27903
New York NY 10087-7903
Intell'Corp United States
&mart Screeft better Wchg-Peace of Wd
Account ID: CIT00071 INVOICE Fed ID #11-3661488
CUSTOMER
CITY OF CARMEL Invoice No: 832762
JIM SPELBRING Invoice Date: October 31,2016
ACCOUNTS PAYABLE Page: 1 Of 1
ONE CIVIC SQUARE
CARMEL IN 46032
United States
Item Description Quantity Rate Net Amount
ILSCC IL SNGL CNTY CRMNL SRCH 1.00 2.15 2.15
INSCC IN SNGL CNTY CRMNL SRCH 1.00 3.73 3.73
INSCC IN SNGL CNTY CRMNL SRCH 1.00 3.74 3.74
INSCC IN SNGL CNTY CRMNL SRCH 2.00 2.49 4.98
INSCC IN SNGL CNTY CRMNL SRCH 3.00 2.13 6.39
OFAC GOVERNMENT SANCTIONS 1.00 2.13 2.13
OFAC GOVERNMENT SANCTIONS 1.00 2.49 2.49
OFAC GOVERNMENT SANCTIONS 2.00 3.73 7.46
OHSCC OH SNGL CNTY CRMNL SRCH 1.00 2.48 2.48
SSNVER SSN VERIFICATION 1.00 2;13 2.13
SSNVER SSN VERIFICATION 1.00 2.49 2.49
SSNVER SSN VERIFICATION 2.00 3.73 7.46
SUPERVAL VAL CRMNL SUPER SRCH 1.00 2.13 2.13
SUPERVAL VAL CRMNL SUPER SRCH 1.00 2.49 2.49
SUPERVAL VAL CRMNL SUPER SRCH 1.00 3.73 3.73
SUPERVAL VAL CRMNL SUPER SRCH 1.00 3.74 3.74
Invoice Net 59.72
Submitted To Sales Tax 0.00
Invoice Total 59.72
NOV 0 2 2016
Clerk Treasurer
Account Statement Payment Terms:Due Upon Receipt
Days 0-30 31-60 61-90 Over9O Account Balance
Amount 59.72 0.00 0.00 0.00 59.72
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