HomeMy WebLinkAbout313815 07/18/17 *� CITY OF CARMEL, INDIANA VENDOR: 362655
ONE CIVIC SQUARE INTELLICORPr ....M
CHECK AMOUNT: $ 194.09;
x =4 CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK NUMBER: 313815
PO BOX 27903 CHECK DATE: 07/18/17
NEW YORK NY 10087-7903
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 886374 194.09 TESTING FEES
02 T D 2 < «
\ § § k k / r- 0 E
g # > 0
:3.
0 -4
K » f 3
% § 9 r /
i -4 m ] O \ -n
# § -n # -4
k C
D f CD m
= W - >k /
k § $ E \ g 2 m
2 8 > D
& 2
w
§ ? 2
° _ > -nO
CD
O
E k E X
$ §
J $ 2 F - z #
z I = ƒ §
% i =r CD y£ J § m
CD k § k / k o
c
r @ q F � 2 %
E 2 E m
9 $ ® E [ a
§ C 2 $ 7 ; m
J 0 \ K
C? CD
CD [ % _
-4B 7 0 i
CL f - * I §
/ }
;
_kI 7 mo \ J
kƒ P
\ j m k 3.
§ ; cr
, + 6E D 3
) \ 0 E
0k � a a 0
8 » CO k g E ]
gCDC, % meq ƒ C %
; £ # # # < z >
kk ° \ \
{< % i 2 V;
e\ , f zor -n
0 >
( \(
§o ) o K C
�F nm
2 i X 0 $
x � X 7 z
M
n 2 / j E (D c aAE
E ¥ ƒ 2 % ] } { c
/ e _
QCDm m
CL (j) 2 m -n
§ m \ CL
3 X §
CD 2 § (
\ >
�
ƒ co
§
co ® k
c( Please Remit To:
• ' +� s s p `` General Post Office
e 1 PO Box 27903
J °
' j/� New York NY 10087-7903
United States
IntelliCorp
Smart Screen.getter Krog Peace c�V.nd
Account ID: CIT00071 INVOICE Fed ID #11-3661488
CUSTOMER
CITY OF CARMEL Invoice No: 886374
JIM SPELBRING Invoice Date: June 30,2017
ACCOUNTS PAYABLE Page: 1 of 2
ONE CIVIC SQUARE
CARMEL IN 46032
United States
Item Description Quantity Rate Net Amount
GASCC GA SNGL CNTY CRMNL SRCH 1.00 2.48 2.48
ILSCC IL SNGL CNTY CRMNL SRCH 1.00 3.73 3.73
INSCC IN SNGL CNTY CRMNL SRCH 1.00 2.48 2.48
INSCC IN SNGL CNTY CRMNL SRCH 1.00 2.97 2.97
INSCC IN SNGL CNTY CRMNL SRCH 1.00 2.99 2.99
INSCC IN SNGL CNTY CRMNL SRCH 2.00 2.49 4.98
INSCC IN SNGL CNTY CRMNL SRCH 8.00 3.73 29.84
KYSCC KY SNGL CNTY CRMNL SRCH 1.00 2.49 2.49
OFAC GOVERNMENT SANCTIONS 1.00 2.99 2.99
OFAC GOVERNMENT SANCTIONS 1.00 4.98 4.98
OFAC GOVERNMENT SANCTIONS 2.00 2.49 4.98
OFAC GOVERNMENT SANCTIONS 9.00 3.73 33.57
SSNVER SSN VERIFICATION 1.00 2.99 2.99
SSNVER SSN VERIFICATION 1.00 4.98 4.98
SSNVER SSN VERIFICATION 2.00 2.49 4.98
SSNVER SSN VERIFICATION 9.00 3.73 33.57
SUPERVAL VAL CRMNL SUPER SRCH 1.00 2.99 2.99
SUPERVAL VAL CRMNL SUPER SRCH 1.00 4.97 4.97
SUPERVAL VAL CRMNL SUPER SRCH 2.00 2.49 4.98
SUPERVAL VAL CRMNL SUPER SRCH 9.00 3.74 33.66
TXSCC TX SNGL CNTY CRMNL SRCH 1.00 2.49 2.49
Invoice Net 194.09
Sales Tax 0•
Invoice Total 194.09
Submi,ted To
JUL 11 2017
Clerk Treasurer
Payment Terms:Due Upon Receipt
Account Statement
Days 0-30 31-60 61-90 Over 90 Account Balance
Amount 194.09 538.98 0.00 0.00 733.07
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 customerserviceCo)intellicoro.net