HomeMy WebLinkAbout170922 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362655 Page 1 of 1
ONE CIVIC SQUARE INTELLICORP
i• CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK AMOUNT: $19.90
PO BOX 27903 CHECK NUMBER: 170922
NEW YORK NY 10087 -7903
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4350900 308163 19.90 OTHER CONT SERVICES
Please Remit To:
IntelliCorp
General Post Office
PO Box 27903
New York NY 10087 -7903
United States
sav rL= �.t.eCC9Mn
Fed ID 11- 3661488 'VOICE
Customer: Amount Due: 19.90 USD
CITY OF CARMEL
DOUGLAS CAMPBELL
ACCOUNTS PAYABLE
HUMAN RESOURCES DEPARTMENT
ONE CIVC SQUARE
CARMEL IN 46032
United States
Invoice No: 308163
Account ID: CIT00036 Invoice Date: March 31, 2009
Page: 1 of 1
Item Description Quantity Rate Net Amount
SUPER CRMNL SUPER SRCH 2.00 2.49 4.98
SEXOFNDR NATIONWIDE SXOFNDR REGISTRY 2.00 2.49 4.98
SSNVER SSN VERIFICATION 2.00 2.49 4.98
OFAC TERRORIST SRCH 2.00 2.48 4.96
For Billing Questions Phone: 1-888- 946 -8355 Invoice net: 19.90
Fax: 216 -450 -5301
TERMS DUE UPON RECIEPT -LATE PAYMENTS ARE SUBJECT TO SERVICE INTERRUPTION,
Invoice Total: 19.90 USD
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
I ,,RtQIIICOrp Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03131109 308163 upet Sich, Nationwide sxufndr Registry, SSN Verif $i9.90
Total $19.90
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
VOUCHER NO.D4t1_3 /WRRANT NO.
ALLOWED 20
OX 27903 IN SUM OF
New York, NY 1 0087 $3
$19.90
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1201 Human Resources
Board Members
PO# or
DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
308163 509 $19.90 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig atu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund