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318311 11/07/2017 a� CITY OF CARMEL, INDIANA VENDOR: 362655 ONE CIVIC SQUARE INTELLICORP CHECK AMOUNT: $*******"44.79" rq CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK NUMBER: 318311 NOEWOYORK NY 10087-7903 X 27903 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4358800 914461 44.79 TESTING FEES n 2 T D 2 f « } § \ \ k k o / / f ? ( > 0 q # ? \ 0 -4 r 0 , O z g O f q z $ e Z Z _< C CA 0 \ / § O k k § # § -n 0069 � C / CD 0 k / 3f � OD PCL � CDk CL 2 2 > 4 -n O / in \ q | � -4 j \ _ / § \ 9 7 cn # £ g « y % ? E PL ¥ i $ E E 2 I § $ o - a q § E ; § ƒ_ a - r / § (r m 2 2 ( $ 2 +- » CD k E § ! 3 Q K J + cr 7 FT CD n o E R / / k \ o C? CL 2 k 2 w Z 7 � k ƒ § 2 3 o / \/ » m 0 [ \ 7 kkcr U) . w \ # � - CD , CL CD i D $ ) / 7 k § k \ 0 M/ e2 k ƒ C o ) / ^ ^ k ® Z 0 r 3 \ \$ > CD a 0 D §o Ao a E nm D im C 2 \ k m � 0 ? \ j E / c c * ¥_ $ % ] i C { C f 3 \ c . ® C R CD (D } } n B 2 CL 7 m \ ° m ] \ \ \ ( [ > \ CD r%) § e §\ 2 7 f i :-4 ® k Please Remit To: General Post Office PO Box 27903 IntelhCorNew York NY 10087-7903 • • United States Account ID: CIT00071 INVOICE Fed ID #11-3661488 CUSTOMER CITY OF CARMEL Invoice No: 914461 JIM SPELBRING Invoice Date: October 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 3.73 3.73 INSCC IN SNGL CNTY CRMNL SRCH 2.00 2.97 5.94 INSCC IN SNGL CNTY CRMNL SRCH 2.00 2.99 5.98 OFAC GOVERNMENT SANCTIONS 1.00 3.73 3.73 OFAC GOVERNMENT SANCTIONS 2.00 2.99 5.98 SSNVER SSN VERIFICATION 1.00 3.73 3.73 SSNVER SSN VERIFICATION 2.00 2.99 5.98 SUPERVAL VAL CRMNL SUPER SRCH 1.00 3.74 3.74 SUPERVAL VAL CRMNL SUPER SRCH 2.00 2.99 5.98 Invoice Net 44.79 Sales Tax 0.00 ... FNOV InvoiceTotal 44.79 �= ted T�0 7 2017 Clerk Treasurer Payment Terms:Due Upon Receipt Account Statement Days 0-30 31-60 61-90 Over 90 Account Balance Amount 44.79 0.00 0.00 0.00 44.79 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(a)intellicorp.net