HomeMy WebLinkAbout207114 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 362655 Page 1 of 1
0 t ONE CIVIC SQUARE INTELLICORP CHECK AMOUNT: $19.90
'.o CARMEL, INDIANA 46032 GENERAL POST OFFICE
*oar PO BOX 27903 CHECK NUMBER: 207114
NEW YORK NY 10087 -7903
CHECK DATE: 3/1 312 01 2
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 464512 19.90 TESTING FEES
C Please Remit To:
a 0 0 -5 S IntelliCorp
�I' I 606 General Post Office
0 PO Box 27903
New York NY 10087 -7903
United States
Smarr Screenfg. Better Hying. Peace of blind.
Account ID: CIT00071 INVOICE Fed ID 11- 3661488
Customer: Invoice No: 464512
CITY OF CARMEL Invoice Date: February 29, 2012
JIM SPELBRING
Page: 1 of 1
ACCOUNTS PAYABLE
ONE CIVIC SQUARE
CARMEL IN 46032
United States
Item Description Quantity Rate NetAmount
SUPER CRMNL SUPER SRCH 2.00 2.48 4.96
INSCC IN SNGL CNTY CRMNL SRCH 2.00 2.49 4.98
SSNVER SSN VERIFICATION 2.00 2.49 4.98
OFAC TERRORIST SRCH 2.00 2.49 4.98
F, P
Invoice Net 19.90
D Sales Tax 0.00
MAR 12 2012 Invoice Total 19.90
By
Account Statement Payment Terms Due Upon Receipt
Days 0 -30 31-60 61-90 Over 90 Account Balance
Amount 19.90 0.00 0.00 0.00 19.90
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 customerservice@intellicorp.net
VOUCHER NO. WARRANT NO.
ALLOWED 20
IntelliCorp
IN SUM OF
PO Box 27903
New York, NY 10087 -7903
$19.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1201 464512 43- 588.00 $19.90 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, March 12, 2012
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))
02/29/12 464512 $19.90
1 hereby certify that the attached invoice(s), or bil4(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer