HomeMy WebLinkAbout233476 06/11/14 9�,q
CITY OF CARMEL, INDIANA VENDOR: 365075
® ONE CIVIC SQUARE EXPERIAN CHECK AMOUNT: $*********8.74*
CARMEL, INDIANA 46032 PO BOX 881971 CHECK NUMBER: 233476
9M�'ON�? LOS ANGELES CA, 90088-1971 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 CD1502005610 8.74 OTHER PROFESSIONAL FE
®�ise� Page 1 of 3
®s Experian- Customer Invoice
°;aew. Invoice number: CD1502005610
Invoice date: May 30, 2014
475 Anton Blvd. Account number: TBD2-1925789
Costa Mesa, CA 92626
Current charges due $8.74
Due date: JUNE 29, 2014
CARMEL POLICE DEPARTMENT
TERESA ANDERSON
3 CIVIC SQ
CARMEL, IN 460322584
Please refer to page 2 for summary information.
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SUBSCRIBER SERVICE CHARGE OF
Customer Service $2.00 FOR EACH SUBSCRIBER CODE
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1
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))
05/30/14 CD1502005610 applicant background $8.74
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. WARRANT NO.
ALLOWED 20
Experian IN SUM OF $
PO Box 881971
Los Angeles, CA 90088-1971
$8.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I CD1502005610I 43-419.99 I $$ 74 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
Friday, June 06, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i