162077 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 306950 Page 7 of 1
ONE CIVIC SQUARE TRANS UNION CORP- INDPLS
0 CHECK AMOUNT: $12.86
CARMEL, INDIANA 46032 Po BOX ss5os
CHICAGO IL 60693 -9506 CHECK NUMBER: 162077
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CHECK DATE: 7/2312008
DEPA AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 06825316 12.96 OTHER CONT SERVICES
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INVOICE CUSTOMER PAYMENTS
BILL MONTH NUMBER ORDER NUMBER POP AMOUNT RECEIVED ADJUSTMENTS BALANCE DUE DAYS PAST DUE
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CUSTOMER ID: 0822E0002718 BUREAU: 0822
RECENT PAYMENT: TOTAL DUE ON ACCT CURRENT 30 DAYS
DATE AMOUNT 12.96 .00 12.96 .00
06/20/2008 25.92 60 DAYS 90 DAYS 90+ DAYS
.00 .00 .00
PAYMENTS RECEIVED AFTER 06/22/08 MAY NOT YET HAVE BEEN APPLIED.
PLEASE NOTE THAT THE PAYMENT TERMS ARE NET DUE 30 DAYS. ANY INVOICES OUTSTANDING FOR MORE THAN 30 DAYS ARE PAST DUE.
WE APPRECIATE YOUR BUSINESS AND HOPE THAT YOU VALUE OUR RELATIONSHIP.
FOR ACCOUNT BALANCE QUESTIONS ONLY, PLEASE CONTACT DENISE
ALL OTHER QUESTIONS, PLEASE CONTACT YOUR
DID YOU REMEMBER TO: f
MAKE SURE RETURN ADDRESS APPEARS IN WINDOW
CONTACT YOUR SALES REPRESENTATIVE FOR ANY CHANGE IN YOUR ADDRESS
INDICATE MULTIPLE INVOICE NUMBERS
RETURN TOP PORTION WITH YOUR PAYMENT
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1540- 213:3906 1021
TRAINS; UN 1 [SIN LLC::
Pfl 13 .99506...
BIAS I N!~5S 1 01000
CHICAGO I L.. 6 69 950 CL#ST{31ti£R i I3 08:22, EVQ0271$
pAR.f~iN 08226 -0003264'04 8
;•:ts i <NUO l c'� INO 0682�31�
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1'NVt)ICE DATE 0 (25/2003
CARMEL Pfl1 I CE DEPT PERIOD: 0526/20[1$ 06 /25/240,._.
ATTN. TER;ESA ANDER50N T 1NL+01C PAGE 1
3 C.I',VI.CSQ TARE ransUn�+on
CARA4 L., .1 IN. 46Q32
CODE DESCRIPTION QTY UNIT PRICE AMOUNT
Di]CfQ7 CR£D! LT: SUMMARY: kidFlf !I 2..
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SUBTOTAL UN.1T RATE ACTT VITYi i' I2.7b'
.S,U.BTOTA M I Q..ElLANEOUS ACT IV I TY Q. S 0 20
?�TOT,A ACTIV.1TYxx�c
PLEASE SEE ATTACHED STATEMENT FOR ACCOUNT BALANCE AND REMITTANCE INFORMATION
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YOU SHOULD HAVE YOUR REGULAR LEGAL OR COMPLIANCE ADVISOR
PERIODICALLY REVIEW TRANSUNION' S COMPLIANCE WEB, SITE
www .transunion.com/notifications) FOR SPECIAL NOTICES AND /OR UPDATES
WITH RESPECT TO THESE LAWS, RULES AND REGULATIONS THAT
TRANSUNION, AS A NATIONWIDE CONSUMER REPORTING AGENCY
PURSUANT TO THE FCRA, IS REQUIRED TO PROVIDE TO ITS CUSTOMERS.
Obligations of Furnishers
The FCRA imposes responsibilities on alt persons who furnish information to consumer
reporting agencies.
Obligations of Users
The FCRA imposes responsibilities on all users of consumer reports.
State Law Reminders
Additionally, TransUnion wishes to remind your company of Vermont law (Vermont's
Fair Credit Reporting Act, 9 V.S.A. ("VFCRA") 2480e), which requires'consent of
Vermont consumers prior to accessing their reports and Washington State law
(Washington's Fair Credit Reporting Act, RCW 19.182.020), which prohibits the
procurement of a consumer report for employment purposes where the information in
such report is not substantially job related or required bylaw. Should you have questions
about your company's compliance, please consult with your attorney.
Current FCRA obligation notices and the state laws can be found at
www.transuruon.com/notifications
BUREAU 9400 TRANSUNION CLIENT SERVICES INVOICE NO: 0682$316
REPORT: BITO822 INVOICE DATE: 06125/2008
SUBSCRIBER: O822EOOO2718 INVOICE DETAIL PERIOD: 05/26/2008 06/25/2006
PARENT: O822EOOO264O428 DETAIL PAGE: 1
LAST4 ZIP MKT PROD CHARACTERISTIC UNIT
DD /MM HHMM LAST NAME FIRST NAME SSN ADDRESS CITY ST CODE TO CODE 1 2 3 4 5 6 7 8 PRICE
17/06 1320 BENSI MICHAEL 4151 5873 KINGSLEY DR INDIANAPO IN 46220 07007 I 0.220
17/06 1320 BENSI MICHAEL 4151 5873 KINGSLEY OR INDIANAPO IN 46220 06400 I OM 0 "110
17/08 1320 BENSI MICHAEL 4151 5873 KINGSLEY DR INDIANAPO IN 46220 06000 H L OPSB 6.050
17/06 1321 WOODBURN SCOTT 7803 14156 AVALON E DR FISHERS IN 46037 07007 I 0.220
17/06 1321 WOODBURN SCOTT 7803 14156 AVALON E DR FISHERS IN 46037 06400 I OM 0 "110
17/06 1321 WOODBURN SCOTT 7803 14156 AVALON E DR FISHERS IN 46037 06000 H L OPSB 6.050
25/06 1829 00421 0.200
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1540 313:3907 1021
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VOUCHER NO. WARRANT NO.
x ALLOWED 20
Trans Union
IN SUM OF
P.O. Box 99506
Chicago, IL 60693
$12.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
1120 06825316 43- 509.00 $12.96 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
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))
06825316 $12.96
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
2Q
Clerk- Treasurer