327776 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 362655
ONE CIVIC SQUARE INTELLICORP CHECK AMOUNT: $*******158.85*
CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK NUMBER: 327776
PO BOX 27903 CHECK DATE: 07/20/18
NEW YORK NY 10087-7903
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 158.85 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 362655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTELLICORP IN SUM OF$ CITY OF CARMEL
GENERAL POST OFFICE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 27903 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NEW YORK, NY 10087-7903
Payee
$158.85
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-419.99 $158.85 1 hereby certify that the attached invoice(s),or 7/6/18 0 Aptive Pest Control backgrounds $158.85
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,July 11,2018
64. e��
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
z
Please Remit To:
IntelliCorp
General Post Office
r PO Box 27903
New York NY 10087-7903
United States
Account ID: CIT00071 INVOICE Fed ID #11-3661488
CUSTOMER — - -- -
CITY OF CARMEL Invoice No: 967564
JIM SPELBRING ! Invoice Date: June 30,2018
ACCOUNTS PAYABLE Page: 1 of 1
ONE CIVIC SQUARE
CARMEL IN 46032
United States
Item Description_ Quantity Rate Net Amount
CTFADJ MANDATORY COURT FEES 1.00 1.25 F 1.25
CTFADJ MANDATORY COURT FEES 8.00 0.10 0.80
VDS6ND2 STANDARD PACKAGE 22.00 15.68 344.96
Invoice Net 347.01
Sales Tax 0.00
Invoice Total 347.01
W „
Submitted 'T® PD
JUL 0 3 2018
Ierk Treasurer
- Payment Terms:Duo Upon Receipt
Account Statement
Days 6.30 31-60 61-90 Over90 Account Balance
Amount 347.01 0.00 0.00 0.00 347.01
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.intellioorp.net>Your Account>Manage Account
For billing questions,please contact Client Service at 1-888-946-8355 or email customerserviceWntellicom.net
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Customer City of Carmel Please Remit To:
g Billing Address One Civic Square Cannel,IN 46032 Intellicorp
I{I Billing Email Jpspelbring@cenmel.in.gov General Post Office
Invoice Number 967564 PO Box 27903
Invoice Date 6/30/2018 New York NY 10087-7903
Amount $347.01 United States
Total Tax $0.00
Involceld-- _ - Name LastName _ FlrstNa - Uerld_ ._DteErerdmeCou 'Price-.,1
I 967564 Standard Package,.: Pace.:.• Thomas CIT00071 JlmSpelb 6/.121201812:00:00 AM $15:68
967564 Mandatory:Court Fees PaceThomas CITOOD71JimSpelb 6l1212D181Z DD:OO AM 0.10 C
d 967564 -;: Standard Package`- '':Ohman .:BarrettCIT00071 ' - JlmSpelb'' 611212018 12:00:00 AM: ";: $15.68
967564 Standard Package` Christensen Grant: " CIT00071 JlmSpelb,:' 611212018 12 00:00 AM: - $15.88
967564 _ 'Mandato Court Fees ""' Christensen" Grant. CIT00071 _ JimSpelb",8/121201812:00:OOAM "@ $0.10
967564 - Standard Pac a Johnson Joshua CIT00071 - JimSpelb" '6l121201812:00:00-AM $15.88
967564 {t Standard Package' Petty Mickell CIT00071 JImS elb,: 6112120181200:00 AM. $15.66
967564, c Mandatory,.Court Fees :: ^"Pe Mickell CIT00071 JlmSpelb : 6/12I201812:0O:OOAM`, t $0:10
967584 Standard Package ` ': Hecker: TY CIT00071. JImS b 6!12120181200:00 AM
967564 MandatdiVCourt Fees Heckel Ty , ""'o CIT00071 ;,JIMSPefb 8/12120181200:00AM $0.10
967564 MandatoryCourtFees Heckel` Ty- CIT00071.. JimSpelb,,: 6/1212018 12.00:00 AM. $0,10
! 987564 Standard Package- Thomas Michael CITODD7,1 JimSpelb°'6l12l201812i00:00,AM 15:68
967564 ;Standard Package= Pace` - James:CITWO71 JimSpelb;' 6112/201812:00:00AM $15.68
867564.-_ .. ' ,;Mandato Court Fees_ CIT00071 ' JImS b.;.'6/.12120181.12:00:00 AM ,$1.25
Pace:" James
967564 Mandatory Court Fees Pace James ;:CM071 JlmSpelb 6/121201812:00:00 AM "$0.10
967564 "", Standard Package' "• Nicol- Timothy-:. CM0071 ' AmSpelb 6112!201812:00:00 AM $15.68
111; 967564 -.' . ..:Mandatory.Cowt Fees ... Nicol-.. Timo CIT00071 JIm5 b'` 8/12/20181200:00 AM $0.10
PPO
967564 Mandato' Court Fees Benedito. .''- Gabriel,- CITOOD71 JlmSpelb' 61=018,12:OO:OD AM, 57510 158.851
967564` Stantlard Package Minnaar _,CNoe-- -'i CIT00071 JlmSpelb _6/12/2018 12:00:00-AM $15:68
967564 Standard Package- !George- Nicholas-- _ i;CITOOD71 = JImS elb__6112/2018-1200:00 AM -`$15:88
967564 Standard Pao ka e" E_rs _.. - Jason CITOOD71__;-._ JimSpelb 6114/20181200:00 AM -_$15:68
967564- "Standard Package Cummings COIR,-- CITOD071 JImS-Ib 6/18/20181200:00 AM ..:_ $15.68
967564„ Standard-Package -_ Spence ' Megan = -I CIT00071 JimSpelb_, 8/19/20181200:00AM -$15:88
967564 Standard Package-- Nickolas:_ Yokes ,__ ,.,_..;CIT00071__,__ JimSpelb" 6/1912018 12:00:00 AM :`_'$15.68
1967564 -_ Standard Package _ Conley-,_._ __ Lauren CITOD071 - _ JImS Ib':.' 6141201812:00:00 AM ._..,115.68
j 967564 __;Standard-Package Richman - Will - CIT00071- - __ JlmSpelb:=_46/4/2018,1200:00AM $15.68
967564 -_-...-._J Standard Package -'' -. -,Nicholson WestonJImSpelb
967564 "'Standard-Package Kinkead _ Zachary croa071 - JimSpelb 6/51201812:00:00 AM _$15.68
967564 Standard Package Jellison._ _ Jars -- CIT00071 JlmSpelb_- 6/e/2018 2:00:00AM ,t-$15.68 HR
967564. ... Standard.Package_. Curds' _ "Elias CIT00071._ _ _ dims b_ 6/7/201812..00:00-AM-" $15:68 188'.:761
--.-
- --- - --- Total__._. _ - -
$347.01
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