329798 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 362655
-
ONE CIVIC SQUARE INTELLICORP CHECK AMOUNT: $********94.08*
s %=a CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK NUMBER: 329798
MiTON�. PO BOX 27903 CHECK DATE: 09/10/18
NEW YORK NY 10087-7903
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 981132 94.08 TESTING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTELLICORP IN SUM OF$ 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
$94.08
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Human Resources 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
981132 43-588.00 $94.08 1 hereby certify that the attached invoice(s),or 8/31/18 981132 Standard Pkg $94.08
1201 101 1201 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
Thursday,September 6,2018
CA_4�c.�"Q
Crider,James
Administration
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
s Please Remit To:
® General Post Office
IntelliCorp PO Box 27903
New York NY 10087-7903
United States
Account ID: CIT00071 INVOICE Fed ID 911-3661488
CUSTOMER
CITY OF CARMEL Invoice No: 981132
JIM SPELBRING Invoice Date: August 31,2018
ACCOUNTS PAYABLE Page: 1 of 1
ONE CIVIC SQUARE
CARMEL IN 46032
United States
Item Description Quantity Rate Net Amount
VDS13ND2 STANDARD PACKAGE 6.00 15.68 94.08
Invoice Net 94.08
Sales Tax 0.00
Invoice Total 94.08
SEP 0 6 2U18
Clerk Treasjurer
Payment Terms:Due Upon Receipt
Account Statement
Days 0-30 31-60 61-90 Over 90 Account Balance
Amount 94.08 0.00 0.00 0.00 94.08
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 custom erservice@intellicorp.net
CITY OF CARMEL, INDIANA VENDOR: 362655
-
ONE CIVIC SQUARE INTELLICORP CHECK AMOUNT: $********94.08*
s %=a CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK NUMBER: 329798
MiTON�. PO BOX 27903 CHECK DATE: 09/10/18
NEW YORK NY 10087-7903
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 981132 94.08 TESTING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTELLICORP IN SUM OF$ 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
$94.08
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Human Resources 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
981132 43-588.00 $94.08 1 hereby certify that the attached invoice(s),or 8/31/18 981132 Standard Pkg $94.08
1201 101 1201 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
Thursday,September 6,2018
CA_4�c.�"Q
Crider,James
Administration
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
s Please Remit To:
® General Post Office
IntelliCorp PO Box 27903
New York NY 10087-7903
United States
Account ID: CIT00071 INVOICE Fed ID 911-3661488
CUSTOMER
CITY OF CARMEL Invoice No: 981132
JIM SPELBRING Invoice Date: August 31,2018
ACCOUNTS PAYABLE Page: 1 of 1
ONE CIVIC SQUARE
CARMEL IN 46032
United States
Item Description Quantity Rate Net Amount
VDS13ND2 STANDARD PACKAGE 6.00 15.68 94.08
Invoice Net 94.08
Sales Tax 0.00
Invoice Total 94.08
SEP 0 6 2U18
Clerk Treasjurer
Payment Terms:Due Upon Receipt
Account Statement
Days 0-30 31-60 61-90 Over 90 Account Balance
Amount 94.08 0.00 0.00 0.00 94.08
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 custom erservice@intellicorp.net