315952 9/12/2017 4�W Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 362655 CHECK AMOUNT: $**.....104.51*
ONE CIVIC SQUARE INTELLICORP
�y=a CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK NUMBER: 315952
PO BOX 27903 CHECK DATE: 09/12/17
NEW YORK NY 10087-7903
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 900477 104.51 TESTING FEES
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Please Remit To:
General Post Office
PO Box 27903
IntelliCorp
��� New York NY 10087-7903
��� United States
lrna•t Scrern;e, a.' e,N.riri�Ped"e c`V"Id
Account ID: CIT00071 INVOICE Fed ID #11-3661488
CUSTOMER
CITY OF CARMEL Invoice No: 900477
JIM SPELBRING Invoice Date: August 31,2017
ACCOUNTS PAYABLE Page: 1 of 1
ONE CIVIC SQUARE
CARMEL IN 46032
United States
Item Description Quantity Rate Net Amount
INSCC IN SNGL CNTY CRMNL SRCH 1.00 2.97 2.97
INSCC IN SNGL CNTY CRMNL SRCH 2.00 2.99 5.98
INSCC IN SNGL CNTY CRMNL SRCH 5.00 3.73 18.65
OFAC GOVERNMENT SANCTIONS 2.00 2.99 5.98
OFAC GOVERNMENT SANCTIONS 5.00 3.73 18.65
OHSCC OH SNGL CNTY CRMNL SRCH 1.00 2.97 2.97
SSNVER SSN VERIFICATION 2.00 2.99 5.98
SSNVER SSN VERIFICATION 5.00 3.73 18.65
SUPERVAL VAL CRMNL SUPER SRCH 2.00 2.99 5.98
SUPERVAL VAL CRMNL SUPER SRCH 5.00 3.74 18.70
Invoice Net 104.51
Sales Tax 0.00
Submitted Invoice Total 104.51
SEP f 6 2017
r, If easiarer
Payment Terms:Due Upon Receipt
Account Statement
Days 0-30 31-60 61-90 Over 90 Account Balance
Amount 104.51 0.00 0.00 0.00 104.51
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 customerservicena intellicorp.net