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Home My WebLink About217210 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362655 Page 1 of 1 ` ONE CIVIC SQUARE INTELLICORP CARMEL, INDIANA 46032 GENERAL POST OFFICE CHECK AMOUNT: $39.80 '+ !r PO BOX 27903 CHECK NUMBER: 217210 NEW YORK NY 10087-7903 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4358800 527678 39. 80 TESTING FEES aad Please Remit To: o tr IntelliCorp elhCo}f�{„d ®®Q General Post Office PO Box 27903 New York NY 10087-7903 smart ?^fig ease ar United States Account ID: CIT00071 INVOICE Fed ID #11-3661488 Customer: Invoice No: 527678 CITY OF CARMEL Invoice Date: January 31,2013 JIM SPELBRING ACCOUNTS PAYABLE Page: 1 of 1 ONE CIVIC SQUARE CARMEL IN 46032 United States Item Description Quantity Rate Net Amount SUPER CRMNL SUPER SRCH 2.00 2.48 4.96 SUPER CRMNL SUPER SRCH 2.00 3.31 6.62 INSCC IN SNGL CNTY CRMNL SRCH 2.00 2.49 4.98 SSNVER SSN VERIFICATION 2.00 2.49 4.98 SSNVER SSN VERIFICATION 2.00 3.32 6.64 OFAC TERRORIST SRCH 2.00 2.49 4.98 OFAC TERRORIST SRCH 2.00 3.32 6.64 1P D Q FEB 1 1 2013 Invoice Net 39.80 Sales Tax 0.00 By Invoice Total 39.80 Account Statement Payment Terms : Due Upon Receipt Days 0-30 31 -60 61 -90 Over 90 Account Balance Amount 39.80 0.00 0.00 0.00 39.80 Make Checks Payable To:IntelliCorp Records, Inc. Please include invoice#on remittance. If you would like to print a copy of your invoice or pay your balance online,go to www.intellicorp.net>Your Account>Manage Account For billing questions,please contact Client Service at 1-888-946-8355 or email customerservice @intellicorp.net --Prescribed b — -- yState Board of Accounts - — ACCOUNTS PAYABLE F 2°� BLE VOUCHER ty orm No.201(Rev. 1995) WED CITY OF CARMEL IN SUM OF$ An invoice or bill to be properly itemized must show:kind whom, rates per day, number of hours, rate per hour Of service, where Performed, dates service rendered, by number of units, price per unit, etc. Payee Purchase Order No. Terms Date I and Members Invoice Invoice e Du Date Number Description or 01/31/13 527678 (or note attached invoice s ( )or bill(s)) Amount "r-qt the 1 hereby cet�jfy that thereon for $39.80 bill(s� �s lapel ttueiered and rClateCiaiS o� which cr reC' February 11, 2013 ector, HR Title I hereby certify that the attached invoice(s), or bill(s) is ar with IC 5-11-10-1.6 (are)true and correct and I have audited same in accordance nce Clerk-Treasurer 4 VOUCHER NO. WARRANTT N A� IntelliCorp PO Box 27903 New York, NY 10087-7903 $39.80 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department AMv PO#/Dept. INVOICE NO. ACCT#/TITLE 1201 527678 43-588.00 Cost distribution ledger classifies=--=�` claim paid motor vehicle highw `� � I Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER 6 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. R Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/31/13 527678 $39.80 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 Clerk-Treasurer t VOUCHER NO. WARRANT NO. ALLOWED 20 IntelliCorp IN SUM OF $ PO Box 27903 New York, NY 10087-7903 $39.80 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1201 527678 43-588.00 $39.80 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 Monday, February 111, 2013 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund