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307269 1/20/17 `w`�"s CITY OF CARMEL, INDIANA VENDOR: 362655 INTELLICORP CHECK AMOUNT: $*"**"*"*74.65* ONE CIVIC SQUARE GENERAL POST OFFICE CHECK NUMBER: 307269 =a CARMEL, INDIANA 46032 PO BOX 27903 CHECK DATE: 01/20/17 9MipoN�` NEW YORK NY 10087-7903 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4358800 845676 74.65 TESTING FEES nQ z G 2 $ < \ K) q 3 2 Z m a E A o w # 2 m ro n . % ^ > 0 � * 2 } q 7 � q \ m = 2 0 2 $ 2 \ 2 Z k m ° c --i0 0 E ] k ] O 9 -n / ; i E m m S m > cn § ca / / § § l § n m ] B # # $ ;0 . 7 -1 2 0 2 > -n O / $ O \ m | / $ J z > %a 2 r ( 0CD § cr CD E $ § m / m e = ; -n o 2 A { m 3 r f 3 ƒ C k § $ CL k § 2 $ i ; I 0 2 a J m o E a @ / ƒ - SCD CL o k C? 2L / w % a w i C ( { § \ E ; a k I § m CL _ a \ e k § k m , M ; CD D Cn �® 0 \ 0 7 Err 2 / a 0 g k 7 (3 2 § A ƒ f k a # \ 2 [ Q 0 CD R* ƒ ( g \k / - CD ® jaja 7 i 0 D $o ) o �E o D § 0 R. / / j U CD a = Q m ¥ $ % ] i CD \ C % CD / E ■ / q OL ƒ 2 § m \ ] # , R. § OL > CD} - o $ CD 6) Z ° \ Please Remit To: General Post Office PO Box 27903 IntelINew York 10087-7903 orp ��� United States Smarr Syreen,^ Br_•rer i-q.Pea.C.C.1 V f1d Account ID: CIT00071 INVOICE Fed ID #11-3661488 CUSTOMER CITY OF CARMEL Invoice No: 845676 JIM SPELBRING Invoice Date: December 31,2016 ACCOUNTS PAYABLE Page: 1 of 2 ONE CIVIC SQUARE CARMEL IN 46032 United States Item Description Quantity Rate Net Amount CASCC CA SNGL CNTY CRMNL SRCH 2.00 1.87 3.74 IASCC IA SNGL CNTY CRMNL SRCH 1.00 2.48 2.48 IDSCC ID SNGL CNTY CRMNL SRCH 1.00 1.84 1.84 INSCC IN SNGL CNTY CRMNL SRCH 1.00 1.87 1.87 INSCC IN SNGL CNTY CRMNL SRCH 1.00 2.15 2.15 INSCC IN SNGL CNTY CRMNL SRCH 1.00 2.97 2.87 INSCC IN SNGL CNTY CRMNL SRCH 1.00 2.99 2.99 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 3.00 2.13 6.39 OFAC GOVERNMENT SANCTIONS 1.00 1.87 1.87 OFAC GOVERNMENT SANCTIONS 1.00 2.13 2.13 OFAC GOVERNMENT SANCTIONS 1.00 2.49 2.49 OFAC GOVERNMENT SANCTIONS 1.00 2.99 2.99 OFAC GOVERNMENT SANCTIONS 1.00 3.73 3.73 SSNVER SSN VERIFICATION 1.00 1.87 1.87 SSNVER SSN VERIFICATION 1.00 2.13 2.13 SSNVER SSN VERIFICATION 1.00 2.49 2.49 SSNVER SSN VERIFICATION 1.00 2.99 2.99 SSNVER SSN VERIFICATION 1.00 3.73 3.73 SUPERVAL VAL CRMNL SUPER SRCH 1.00 1.87 1.87 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 2.99 2.99 SUPERVAL VAL CRMNL SUPER SRCH 1.00 3.74 3.74 UTSCC UT SNGL CNTY CRMNL SRCH 1.00 1.87 1.87 Invoice Net 74.65 FSubmitted To Sales Tax 0.00 Invoice Total 74.65 10 2017 Clerk Treasurer