HomeMy WebLinkAbout201202 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365075 Page 1 of 1
ONE CIVIC SQUARE EXPERIAN CHECK AMOUNT: $8.74
CARMEL, INDIANA 46032 DEPT 1971
LOS ANGELES CA 90088 -1971 CHECK NUMBER: 201202
CHECK DATE: 9113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 CD1205005901 8.74 OTHER PROFESSIONAL FE
Page 1 of 3
Experian- Customer Invoice
Invoice number: CD1205005901
Invoice date: August 26, 2011
475 Anton Blvd. Account number: TBD2- 1925789
Costa Mesa, CA 92626 N.
0122058 02 MB 0.512 AUTO 00900846032- 258403 C01- P22080 -11
II�'' ��III�"' illl�lll�ll�' II' �11111111111 '�I'�III�'III�II�I Current charges due $8.74
Due date: SEPTEMBER 25, 2011
CARMEL POLICE DEPARTMENT
TERESA ANDERSON
3 CIVIC SQ
CARMEL, IN 46032 -2584 0
s
Please refer to page 2 for summary information.
Important Information
Resources
YOUR INVOICE INCLUDES, A MONTHLY
SUBSCRIBER SERVICE CHARGE OF
Customer Service
$2.00 FOR EACH SUBSCRIBER CODE
(including address changes and cancellation) MAINTAINED IN OUR SYSTEM
701 EXPERIAN PKWY
ALLEN, TX 75013
(800) 831 -5614
Billing Inquiries
800- 831 -5614 option 5
billing.questions experian.com
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Detach here for mailing:
Page 2 of 3
Ex pe r i a n- Invoice number: CD1205005901
Invoice date: August 26, 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
1 EMPLOYMENT INSIGHT EXP $6.50
1 TOTAL CREDIT PROFILES $6.50
OTHER CHARGES/CREDITS
1 SERVICE CHARGE $2.00
1 FACTA COST RECOVERY CHARGE $0.24
CHARGE CALCULATED 0.24 ON 1 UNITS
TOTAL OTHER CHARGES/CREDITS $2.24
TOTAL CHARGES $8.74
DETAIL OF CHARGES
Date Time OP Last Name First Name Address City Inquiry Area Inq Base
ID Type Unit Price
08/2511128:58 GB IWHITAKER ICHARLES 1393 FORTVILLE JIN 146040IT129 I $6.5
Inquiry Area T= Experian B= Bureau Additional optional services access are not reflected in the Base Unit Price
T INDICATES THAT TEXAS TAX WAS APPLIED
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INQUIRY TYPE LEGEND: 29- EMPLOYMENT INSIGHT g
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Experian
IN SUM OF
Department 1971
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 CD1205005901 I 43- 419.99 I $8 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
Friday, September 02, 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))
08/26/11 CD1205005901 payment for background check on applicant $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