HomeMy WebLinkAbout313065 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 362655
ONE CIVIC SQUARE INTELLICORP CHECK AMOUNT: $""""*538.98'
CARMEL, INDIANA 46032 GENERAL
BOX 27903 OFFICE CHECK NUMBER: 313065
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ETON NEW YORK NY 10087-7903 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 879074 538.98 TESTING FEES
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Account ID: CIT00071 INVOICE Fed ID #11-3661488
CUSTOMER
CITY OF CARMEL Invoice No: 879074
JIM SPELBRING Invoice Date: May 31,2017
ACCOUNTS PAYABLE Page: 1 of 1
ONE CIVIC SQUARE
CARMEL IN 46032
United States
Item Description Quantity Rate Net Amount
ALSCC AL SNGL CNTY CRMNL SRCH 1.00 2.97 2.97
CTFADJ MANDATORY COURT FEES 1.00 1.50 1.50
INSCC IN SNGL CNTY CRMNL SRCH 1.00 3.74 3.74
INSCC IN SNGL CNTY CRMNL SRCH 6.00 2.97 17.82
INSCC IN SNGL CNTY CRMNL SRCH 8.00 2.99 23.92
INSCC IN SNGL CNTY CRMNL SRCH 27.00 3.73 100.71
NCSCC NC SNGL CNTY CRMNL SRCH 1.00 2.97 2.97
OFAC GOVERNMENT SANCTIONS 8.00 2.99 23.92
OFAC GOVERNMENT SANCTIONS 28.00 3.73 104.44
SSNVER SSN VERIFICATION 8.00 2.99 23.92
SSNVER SSN VERIFICATION 28.00 3.73 104.44
SUPERVAL VAL CRMNL SUPER SRCH 1.00 3.73 3.73
SUPERVAL VAL CRMNL SUPER SRCH 8.00 2.99 23.92
SUPERVAL VAL CRMNL SUPER SRCH 27.00 3.74 100.98
Invoice Net 538.98
Sales Tax 0.00
Submitted To Invoice Total 538.98
JUN 20 2017
Clerk Treas. -car
Account Statement Payment Terms:Due Upon Receipt
Days 0-30 31-60 61-90 Over 90 Account Balance
Amount 538.98 0.00 0.00 0.00 538.98
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