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HomeMy WebLinkAbout186380 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 362655 Page 1 of 1 ONE CIVIC SQUARE INTELLICORP CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK AMOUNT: $9.95 PO BOX 27903 CHECK NUMBER: 186380 NEW YORK NY 10087 -7903 CHECK DATE: 6/912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4358800 362096 9.95 TESTING FEES A f Please Remit To: IntelliCorp Cw General Post Office l 0 0 PO Box 27903 New York NY 10087 -7903 United States S"Mrz Sca?Cn'n '3�trt:.r:r:, t- c4of c�3Yid. Fed ID 11- 3661488 INVOICE Customer: Amount Due: 9.95 USD CITY OF CARMEL JIM SPELBRING ACCOUNTS PAYABLE HUMAN RESOURCES DEPARTMENT ONE CIVC SQUARE CARMEL IN 46032 United States Invoice No: 362096 Account ID: CIT00035 Invoice Date: May 31, 2010 Page: 1 o f 1 Item Description Quantity Rate Net Amount SUPER CRMNL SUPER SRCH 1.00 2.49 2.49 INSCC IN SNGL CNTY CRMNL SRCH 1.00 2.49 2.49 SSNVER SSN VERIFICATION 1.00 2.49 2.49 OFAC TERRORIST SRCH 1.00 2.48 2.48 l_1 D JUN 7 r W By For Billing Questions Phone: 1- 888 946 -8355 Invoice net: 9.95 Fax: 216 -450 -5301 TERMS DUE UPON RECEIPT -LATE PAYMENTS ARE SUBJECT TO SERVICE INTERRUPTION. Invoice Total 9.95 USD VOI.!CHER NO. WARRANT NO. ALLOWED 20 InteIHCorp IN SUM OF PO Box 27903 New York, NY 10087 -7903 $9.95 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1201 I 362096 I 43- 588.00 I $9.95 I hereby certify that the attached invoice(s), or 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, June 07, 2010 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/31/10 362096 $9.95 1 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 Clerk- Treasurer