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311134 05/09/17
CITY OF CARMEL, INDIANA VENDOR: 362655 ONE CIVIC SQUARE INTELLICORP CHECK AMOUNT: $*****"*278.74* ? Q; CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK NUMBER: 311134 PO BOX 27903 CHECK DATE: 05/09/17 NEW YORK NY 10087-7903 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4358800 872232 278.74 TESTING FEES 0 Q T m 3 q o m D w O § � 2 2 / r- 0 c k > p 2 5 * ? } 0 � X 0 co O f � 2 $ q K k f q $ O � m kk§ § O q/ -n q k ƒ -4 k f & � / § 7 # Q / k § Co k \ 8 m ° � T). ° \_ 2 O 2 4 > -nO / go \ k � -4 Z | « a ■ a � � z > Er ; 0 g k $ ? § % A = £ E < § m CD 0) � ? ; - o I &CD § ƒ_ A. - r k d 2 f 2 m 2 r I C - § CO CD 3 8 , 0 %o % { Q / m D o E g = E � M m J \ A / \ \ 0 ; = a E CL 7 ± I § ° 0 CY ; k I S m o C f 7 2f § \ 2 n \ � 2 mCD // i E D / 27 ) � 7 nk 0 < 0 Ba kg E ] 0 ƒ2 § § m ƒ C % ; g © # D & » :E ° / } § / /f % 3 § CD 0. § - f 0 > / f -< �0 / 0 ; « > �F nm ? \ \ R n 0 0 ƒ_ ƒ 2 ] i { i q CD c a / CD /� 2. k CD \° C CL § \ $ CL > \ K § Km 2 7 Q . CD A $ # ® 0 Please Remit To: General Post Office PO Box 27903 IntelliCorp "' New York NY 10087-7903 � United States Smart Screener better Hing Peace ar Mnd Account ID: CIT00071 INVOICE Fed ID #11-3661488 CUSTOMER CITY OF CARMEL Invoice No: 872232 JIM SPELBRING Invoice Date: April 30,2017 ACCOUNTS PAYABLE Page: 1 of 2 ONE CIVIC SQUARE CARMEL IN 46032 United States Item Description Quantity Rate Net Amount CTFADJ MANDATORY COURT FEES 1.00 10.00 10.00 GASCC GA SNGL CNTY CRMNL SRCH 2.00 2.13 4.26 (LSCC IL SNGL CNTY CRMNL SRCH 1.00 2.15 2.15 INSCC IN SNGL CNTY CRMNL SRCH 1.00 2.13 2.13 INSCC IN SNGL CNTY CRMNL SRCH 1.00 3.74 3.74 INSCC IN SNGL CNTY CRMNL SRCH 3.00 2.49 7.47 INSCC IN SNGL CNTY CRMNL SRCH 3.00 2.97 8.91 INSCC IN SNGL CNTY CRMNL SRCH 4.00 2.99 11.96 INSCC IN SNGL CNTY CRMNL SRCH 10.00 3.73 37.30 NCSCC NC SNGL CNTY CRMNL SRCH 1.00 2.48 2.48 NHSCC NH SNGL CNTY CRMNL SRCH 1.00 2.97 2.97 OFAC GOVERNMENT SANCTIONS 1.00 2.13 2.13 OFAC GOVERNMENT SANCTIONS 2.00 2.49 4.98 OFAC GOVERNMENT SANCTIONS 4.00 2.99 11.96 OFAC GOVERNMENT SANCTIONS 11.00 3.73 41.03 ORSCC OR SNGL CNTY CRMNL SRCH 1.00 2.48 2.48 ORSCC OR SNGL CNTY CRMNL SRCH 1.00 2.49 2.49 SSNVER SSN VERIFICATION 1.00 2.13 2.13 SSNVER SSN VERIFICATION 2.00 2.49 4.98 SSNVER SSN VERIFICATION 4.00 2.99 11.96 SSNVER SSN VERIFICATION 11.00 3.73 41.03 SUPERVAL VAL CRMNL SUPER SRCH 1.00 2.13 2.13 SUPERVAL VAL CRMNL SUPER SRCH 1.00 3.73 3.73 SUPERVAL VAL CRMNL SUPER SRCH 2.00 2.49 4.98 SUPERVAL VAL CRMNL SUPER SRCH 4.00 2.99 11.96 SUPERVAL VAL CRMNL SUPER SRCH 10.00 3.74 37.40 Invoice Net 278.74 Sales Tax 0.00 278.74 Submitted To MAY 0 S 2017 Clerk Treasurer