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Home My WebLink About197164 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365075 Page 1 of 1 ONE CIVIC SQUARE EXPERIAN CHECK AMOUNT: $15.48 CARMEL, INDIANA 46032 DEPT 1971 LOS ANGELES CA 90088 -1971 CHECK NUMBER: 197164 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 CD1201006036 15.48 OTHER PROFESSIONAL FE 0:0000 Page 1 of 2 ®6 Experian- Customer Invoice s 6 Invoice number: CD1201006036 Invoice date: April 29, 2011 475 Anton Blvd. Account number: TBD2- 1925789 Costa Mesa, CA 92626 Ii. 0126990 01 MB 0.387 AUTO 60900446032- 258403 GO7- P27016 -11 III Iil III 111, 11111111111111111ILI 'I1'I'I1I'111111111111111111111 Current charges due $15.48 Due date: MAY 29, 2011 CARMEL POLICE DEPARTMENT TERESA ANDERSON 3 CIVIC SO CARMEL, IN 46032 -2584 Please refer to page 2 for summary information. Important fnformatiori Resources .YOtJR'INUOICE 1NCLU ©ES A MONTHLY Customer Service SUBSCRIBER SERVICE CHARGE OF $2 00 FOR EACH SUBSCRIBER CODE (including address changes and cancellation) MAINTAINEDIN, OUR SYSTEM 701 EXPERIAN PKWY ALLEN, TX 75013 (800) 831 -5614 Billing Inquiries 800 -831 -5614 option 5 bill ing.questions@ezperian.com g 0 b N 1D 6 O O O Detach harp fnr mailinn Page 2 of 2 Be 4 EXpeCldny Invoice number: CD1201006036 Invoice date: April 29, 2011 Account number: TBD2- 1925789 CARMEL POLICE DEPARTMENT Customer invoice TERESA ANDERSON For customer service, please contact (800) 831 -5614. 3 CIVIC SQ CARMEL, IN 460322584 SUMMARY OF CHARGES SUBSCRIBER SUMMARY FILE TOTAL UNITS REPORT TYPES ACCESSED CHARGE 2 EMPLOYMENT INSIGHT EXP $13.00 2 TOTAL CREDIT PROFILES $13.00 OTHER CHARGES/CREDITS 1 SERVICE CHARGE $2.00 1 FACTA COST RECOVERY CHARGE $0.48 CHARGE CALCULATED 0.24 ON 2 UNITS TOTAL OTHER CHARGESICREDITS $2.48 TOTAL CHARGES $15.48 DETAIL OF CHARGES Date Time OP Last Name First Name Address City Inquiry Area Inq Base ID Type Unit Price 04/05 14:20:20 GB DEVENPORT ADAM 9822 ORANGE BLOSSOM FISHERS IN 46038 T 29 $6.5 04105 14:33:11 GB EDWARDS JEREME 5638 CONGRESSIONAL P INDIANAPOLIS IN 46235 T 29 $6.5 Inquiry Area T= Experian B= Bureau Additional optional services access are not reflected in the Base Unit Price o T INDICATES THAT TEXAS TAX WAS APPLIED g b INQUIRY TYPE LEGEND: 29- EMPLOYMENT INSIGHT b N O O N b O v m v VOUCHER NO. WARRANT NO. ALLOWED 20 Experian IN SUM OF Department 1971 Los Angeles, CA 90088 -1971 $15.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1 110 CD 1201006036 43- 41999 $15.48 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, May 06, 2011 Chief of 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)) 04/29/11 CD1201006036 payment for applicant back ground checks $15.48 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