HomeMy WebLinkAbout317310 10/11/17 ♦d C�9`
CITY OF CARMEL, INDIANA VENDOR: 362655
® ONE CIVIC SQUARE INTELLICORP CHECK AMOUNT: $ ......29.86"
`?Q CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK NUMBER: 317310
PO BOX 27903 CHECK DATE: 10/11/17
NEW YORK NY 10087-7903
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 907553 29.86 TESTING FEES
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Please Remit To:
General Post Office
PO Box 27903
ICorpnt e'I I • New York NY 10087-7903
United States
'imrt Sftxn,�g ,.,fir t--ring Pek_c C'%,t-
Account ID: CIT00071 INVOICE Fed ID #11-3661488
CUSTOMER
CITY OF CARMEL Invoice No: 907553
JIM SPELBRING Invoice Date: September 30,2017
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 2.48 2.48
INSCC IN SNGL CNTY CRMNL SRCH 1.00 2.99 2.99
INSCC IN SNGL CNTY CRMNL SRCH 2.00 2.49 4.98
MOSCC MO SNGL CNTY CRMNL SRCH 1.00 2.97 2.97
OFAC GOVERNMENT SANCTIONS 1.00 2.49 2.49
OFAC GOVERNMENT SANCTIONS 1.00 2.99 2.99
SSNVER SSN VERIFICATION 1.00 2.49 2.49
SSNVER SSN VERIFICATION 1.00 2.99 2.99
SUPERVAL VAL CRMNL SUPER SRCH 1.00 2.49 2.49
SUPERVAL VAL CRMNL SUPER SRCH 1.00 2.99 2.99
Invoice Net 29.86
Sales Tax 0.00
Invoice Total 29.86
Subm tted To
OCT 04 2017
Clerk Treasurer
Payment Terms:Due Upon Receipt
Account Statement
Days 0-30 31-60 61-90 Over 90 Account Balance
Amount 29.86 0.00 0.00 0.00 29.86
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 anintellicom.net