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HomeMy WebLinkAbout187894 07/21/2010 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: 187894 NEW YORK NY 10087 -7903 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4358800 366645 9.95 TESTING FEES Please Remit To: 0 0 IntelliCorp i O General Post Office PO Box 27903 New York NY 10087 -7903 United States Sean Screenar. Better F mt, Peace of Mnd. 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: 366645 Account ID: CIT00035 Invoice Date: June 30, 2010 Page: 1 of 1 Item Description Quantity Rate Net Amount SUPER CRMNLSUPERSRCH 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 D JUL 19 2010 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IntelliCorp 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. ACCT #!TITLE AMOUNT Board Members 1201 366645 I 43-588-00 $9.95 1 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 Friday, July 16, 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 D ate Numb (or note attached invoice(s) or bill(s)) 06/30/10 366645 $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