HomeMy WebLinkAbout160604 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 306950 Page 1 of 1
ONE CIVIC SQUARE TRANS UNION CORP INDPLS CHECK AMOUNT: $25.92
CARMEL, INDIANA 46032 PO BOX 99506
CHICAGO IL 60693 -9506 CHECK NUMBER: 160604
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 5825320 25.92 OTHER PROFESSIONAL FE
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BILL MONTH INVOICE ORDER NUMBER CUSTOMER AMOUNT PAYMENTS ADJUSTMENTS BALANCE DUE DAYS PAST DOE
NUMBER pog RECEIVED
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CUSTOMER ID: 0822E0002718 BUREAU: 0822
RECENT PAYMENT: TOTAL DUE ON ACCT CURRENT 30 DAYS
DATE AMOUNT 25.92 .00 25.92 .00
05/22/2008 25.92 60 DAYS 90 DAYS 90+ DAYS
.00 S .00 .00
PAYMENTS RECEIVED AFTER 05/20/08 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.
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DID YOU REMEMBER TO:
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
R BUaE�AU: 9400 EPORT: BITO822 TRANSUNION CLIENT SERVICES INVOICE DATE: 05/25/2008
SUBSCRIBER: O822EOOO2718 INVOICE DETAIL PERIOD: 04(26/2008-05/25 /2008
PARENT: 082280002640428 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
21/05 1045 LOVEALL GREG 8998 23643 SAN FERNANDO NEWHALL CA 91321 1201 06000 H F OPSB 6.050
21/05 1045 LOVEALL GREG 8998 23643 SAN FERNANDO NEWHALL CA 91321 07007 I 0.220
21/05 1045 LOVEALL GREG 8998 23643 SAN FERNANDO NEWHALL CA 91321 06400 I OM 0.110
21/05 1046 FLAMING ANNA 7007 4363 BALSAM FIR LN ELKHART IN 46517 0821 06000 H F OPSB 6.050
21/05 1046 FLAMING ANNA 7007 4363 BALSAM FIR LN ELKHART IN 46517 07007 I 0.220
21/05 1046 FLAMING ANNA 7007 4363 BALSAM FIR LN ELKHART IN 46517 06400 I OM 0.110
21/05 1046 AMOS CHAD 9982 220 MORSE LANDING 0 CICERO LN 46034 06000 H L OPSB 6.050
21/05 1046 AMOS CHAD 9982 220 MORSE LANDING D CICERO IN 46034 07007 I 0.220
21/05 1045 AMOS CHAD 9982 220 MORSE LANDING D CICERO IN 46034 06400 I OM 0.110
21/05 1050 RENFORTH TREVOR 2283 23643 SAN FERNANDO NEWHALL CA 91321 06400 I 1M 0.110
21/05 1050 RENFORTH TREVOR 2283 23643 SAN FERNANDO NEWHALL CA 91321 1201 06000 H F OPSB 6.050
21/05 1050 RENFORTH TREVOR 2283 23643 SAN FERNANDO NEWHALL CA 91321 07007 I 0.220
25705 0646 00421 0.400
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1526- 3/3:3748 (021
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
Trans Union LLC Purchase Order No.
P.O. Box 99506 Terms
Chicago, IL 60693:`9506 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/27/08 5825320 payment for credit checks for applicants 25.92
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tra4,s Union LLC
IN SUM OF
P.Q. Box 99506
Chicago, IL 60693
25.92
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 5825320 419 -99 25.92 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
June 5 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund