HomeMy WebLinkAbout194563 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365075 Page 1 of
ONE CIVIC SQUARE EXPERIAN CHECK AMOUNT: $55.44
CARMEL, INDIANA 46032 DEPT 1971
LOS ANGELES CA 90088 -1971 CHECK NUMBER: 194563
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 CD1110006234 55.44 OTHER PROFESSIONAL FE
ON8 Page 1 of 3
.b 0: Experian- Customer Invoice
Invoice number: CD1110006234
Invoice date: January 28, 2011
475 Anton Blvd. Account number: TBD2- 1925789
Costa Mesa, CA 92626 0
0123755 02 MB 0.504 AUTO 70900146032- 258403 C01- P23788 -11
Current charges due $59.20
Due date: FEBRUARY 27, 2011
CARMEL POLICE DEPARTMENT
TERESA ANDERSON
3 CIVIC SO
CARMEL, IN 46032 -2584
a
Please refer to page 2 for summary information.
Important. Information
Resources YOUR INVOICE INCLUDES A MONTHLY
0
SUBSCRIBER SERVICE CHARGE OF
Customer Service $2.00 FOR EACH SUBSCRIBER CODE
(including address changes and cancellation) MAINTAINED IN OUR SYSTEM
701 EXPERIAN PKWY
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(800) 831 -5614
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800- 831 -5614 option 5
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Experian
IN SUM OF
Department 1971
Los Angeles, CA 90088 -1971
$55.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 CD1110006234 43- 41999 $55.44 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
Wednesday, February 09, 2011
Chi o f Police
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))
01/28/11 CD1 110006234 payment for back ground checks on applicants $55.44
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