Loading...
310556 04/24/17 G.1q CITY OF CARMEL, INDIANA VENDOR: 362655 ONE CIVIC SQUARE INTELLICORP CHECK AMOUNT: $ 278.74 CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK NUMBER: 310556 ., PO BOX 27903 CHECK DATE: 04/24/17 NEW YORK NY 10087-7903 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4358800 865111 278.74 TESTING FEES / Q _0 7 O q 0 § § 2 k / m f O g » 0 2 # ? \ k o q ' / 3 q 2 / 7 / ƒ q / f ƒ O \ -n \ � m � k ® d n k -0 90 (D m \ \ 2 k c O T) § } K \ CD 0 - o # # $ � o \ 2 ¥ O o z < # K -n C � } | � � w E § \ 2 f I/ § \ \ /_ ƒ 0 o n o m ¥ x j g M c n � ƒ_ A. - r k d 2 � 3 f C / k > + - CL � 0 CD / \ 0 a / 7 CL \ co 4 d k 0 k E - (D © Z 7 § ° o / kI w m i f 7 /cr § m U)\ (D i E D / 0 \ 0 7 00C \ � \ g Cƒ ° ) k ƒ f ) / DCL o k \ 0 Z > ` 7< % % 2 g \k a Sr - D . E / 9 -< §/ ) o 6K g@ 7 f 2 0 \ n . � (D r m ¥ $ 2 CDCD] / { J C oCD ID 0 / � cr CD CD O=L \ cn § m D \ ] CD 7 § { \ > \ f § \ � § :-4 k Please Remit To: General Post Office PO Box 27903 ��V I''��� • New York NY 10087-7903 United States Irrort Stra�nr%bitter I *ng Peace n",'-rd Account ID: CIT00071 INVOICE Fed ID #11-3661488 CUSTOMER CITY OF CARMEL Invoice No: 865111 JIM SPELBRING Invoice Date: March 31,2017 ACCOUNTS PAYABLE Page: 1 of 1 ONE CIVIC SQUARE CARMEL IN 46032 United States Item Description Quantity Rate Net Amount CASCC CA SNGL CNTY CRMNL SRCH 1.00 2.97 2.97 CTFADJ MANDATORY COURT FEES 1.00 10.00 10.00 INSCC IN SNGL CNTY CRMNL SRCH 2.00 2.97 5.94 INSCC IN SNGL CNTY CRMNL SRCH 3.00 2.48 7.44 INSCC IN SNGL CNTY CRMNL SRCH 4.00 2.99 11.96 INSCC IN SNGL CNTY CRMNL SRCH 8.00 2.49 19.92 INSCC IN SNGL CNTY CRMNL SRCH 10.00 3.73 37.30 LASCC LA SNGL CNTY CRMNL SRCH 1.00 2.97 2.97 NVSCC NV SNGL CNTY CRMNL SRCH 1.00 2.48 2.48 OFAC GOVERNMENT SANCTIONS 4.00 2.49 9.96 OFAC GOVERNMENT SANCTIONS 4.00 2.99 11.96 OFAC GOVERNMENT SANCTIONS 10.00 3.73 37.30 SSNVER SSN VERIFICATION 4.00 2.49 9.96 SSNVER SSN VERIFICATION 4.00 2.99 11.96 SSNVER SSN VERIFICATION 10.00 3.73 37.30 SUPERVAL VAL CRMNL SUPER SRCH 4.00 2.49 9.96 SUPERVAL VAL CRMNL SUPER SRCH 4.00 2.99 11.96 SUPERVAL VAL CRMNL SUPER SRCH 10.00 3.74 37.40 Submitted. To Invoice Net 278.74 Sales Tax 0.00 APR 11 2017 Invoice Total 278.74 Clerk Treasurer Account Statement Payment Terms:Due Upon Receipt Days 0-30 31-60 61-90 Over 90 Account Balance Amount 278.74 0.00 0.00 0.00 Y78.74 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