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Home My WebLink About333108 12/11/18 1 0�C�qb ® `. CITY OF CARMEL, INDIANA VENDOR: 362655 ONE CIVIC SQUARE INTELLICORP CHECK AMOUNT: $*******172.19* CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK NUMBER: 333108 M?iow moo• PO BOX 27903 CHECK DATE: 12/11/18 NEW YORK NY 10087-7903 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4358800 1001275 31.36 TESTING FEES 1110 4341999 1001299 140.83 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INTELLICORP IN SUM OF$ 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 $140.83 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 1001299 43-419.99 $140.83 1 hereby certify that the attached invoice(s),or 12/7/18 1001299 solicitor permit background checks $140.83 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 Monday, December 10,2018 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 _= Please Remit To: - Intel I Corp General Post Office PO Box 27903 New York NY 10087-7903 United States Account ID: CIT00152 INVOICE Fed ID #11-3661488 CUSTOMER CITY OF CARMEL POLICE DEPT Invoice No: 1001299 LAURA MULLIGAN Invoice Date: November 30,2018 ACCOUNTS PAYABLE Page: 1 Of 1 3 CIVIC SQUARE CARMEL IN 46032 United States Item Description Quantity Rate Net Amount CTFADJ MANDATORY COURT FEES 1.00 2.50 2.50 CTFADJ MANDATORY COURT FEES 3.00 0.75 2.25 VDSBND22 PREFERRED PACKAGE 6.00 22.68 136.08 Invoice Net 140.83 Sales Tax 0.00 Invoice Total 140.83 Payment Terms:Due Upon Receipt Account Statement Days 0-30 31-60 61-90 Over 90 Account Balance Amount 140.83 0.00 0.00 0.00 140.83 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(a)intellicorp.net Monthly Invoice To: City of Carmel Police Dept Remit To: IntelliCorp Records,Inc. From 11/1/2018 to 11/30/2018 3 Civic Square General Post Office Invoice#:1001299 Carmel,IN 46032 P.O.Box 27903 New York,NY 10087-7903 Email: (mulligan@carmel.in.gov Date Time` Account User Reference Last Name First Name' DOB SSN Package Name Product County. Price 11/28/2018 14:2:41 CIT00152 LauraMu2 Peck Connie 04281992 7005 PREFERRED Preferred Package $22.68 11/28/2018 14:14:15 CIT00152 LauraMu2 Okeefe Kevin 11121993 2453 PREFERRED Preferred Package $22.68 11/28/2018 14:21:11 CIT00152 LauraMu2 Scott Daniel 12291978 2165 PREFERRED Preferred Package $22.68 11/28/2018 14:33:31 CIT00152 LauraMu2 Patton Justin 07251984 6170 PREFERRED Preferred Package $22.68 11/28/2018 14:33:31 CIT00152 LauraMu2 Patton Justin 07251984 16170 PREFERRED Mandatory Court Fees LAKE $2.50 11/28/2018 14:38:43 CIT00152 LauraMu2 Sayles Darroll 07031985 2269 PREFERRED Preferred Package $22.68 11/28/2018 14:38:43 CIT00152 LauraMu2 Sayles Darroll 07031985 2269 PREFERRED Mandatory Court Fees SAINT LOUIS $0.75 CITY 11/28/2018 14:38:43 CIT00152 LauraMu2 Sayles Darroll 07031985 2269 PREFERRED Mandatory Court Fees SAINT $0.75 CHARLES 11/28/2018 14:38:43 CIT00152 LauraMu2 Sayles Darroll 07031985 2269 PREFERRED Mandatory Court Fees SAINT LOUIS $0.75 11/28/2018 14:44:52 CIT00152 LauraMu2 Arboleda- Santiago 03011993 1705 PREFERRED Preferred Package $22.68 Sanchez Account:CIT00152 Total $140.83 Grand Total $1,4083 . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INTELLICORP IN SUM OF$ CITY OF CARMEL GENERAL POST OFFICE An invoice or bill to be property 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 $31.36 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 1001275 43-588.00 $31.36 1 hereby certify that the attached invoice(s),or 11/30/18 1001275 background $31.36 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 Wednesday, December 5,2018 G�"CL�o 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 Please Remit To: = IntelliCorp General Post Office � PO Box 27903 New York NY 10087-7903 United States Account ID: CIT00071 INVOICE Fed ID #11-3661488 CUSTOMER CITY OF CARMEL Invoice No: 1001275 JIM SPELBRING Invoice Date: November 30,2018 ACCOUNTS PAYABLE Page: 1 of 1 ONE CIVIC SQUARE CARMEL IN 46032 United States Item Description Quantity Rate Net Amount VDSBND2 STANDARD PACKAGE 2.00 15.68 31.36 Invoice Net 31.36 Sales Tax 0.00 Invoice Total 31.36 i DEC 4 5 2018 Payment Terms:Due Upon Receipt Account Statement Days 030 31-60 61-90 Over 90 Account Balance Amount 31.36 0.00 0.00 0.00 31.36 Make Checks Payable To:InteiliCorp 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