HomeMy WebLinkAbout159639 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 306950 Page 1 of 1
ONE CIVIC SQUARE TRANS UNION CORP- INDPLS
h CHECK AMOUNT: $25.92
CARMEL, INDIANA 46032 PO BOX 99506
CHICAGO IL 60693 -9506 CHECK NUMBER: 159639
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 4825821 25.92 OTHER PROFESSIONAL FE
INVOICE CUSTOMER PAYMENTS
BILL MONTH NUMBER ORDER NUMBER PO# AMOUN RECEIVED
T ADJUSTMENTS BALANCE DUE I DAYS PAST DUE
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CUSTOMER ID: OB22E0002718 BUREAU: 0822
RECENT PAYMENT: TOTAL DUE ON ACCT CURRENT ................�.�.I.�...�.�......,................,......�...�.,.�.�...�..............�.,.��"......:
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3 0 DAYS
DATE AMOUNT 31.82 .00 25.92 5.90
03/29/2008 17.70 60 DAYS 90 DAYS 90+ DAYS
.00 .00 .00
PAYMENTS RECEIVED AFTER 04/22/08 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.
I
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
BUREAU: 9400 TRANSUNION CLIENT SERVICES INVOICE NO: 04825821
REPQRT: BIT0822 INVOICE DATE: 04/25/2008
SUBSCRIBER: 0822E0002718 INVOICE DETAIL PERIOD: 03/26/2008 04/25/2008
PARENT: 0822E0002640428 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
17/04 1254 HOLLAND MATTHEW 3631 3861 S 450 WEST NEW PALES IN 46163 06400 I OM 0.110
17/04 1254 HOLLAND MATTHEW 3631 3861 S 450 WEST NEW PALES IN 46163 06000 H L OPSB 6.050
17/04 1254 HOLLAND MATTHEW 3631 3861 S 450 WEST NEW PALES IN 46163 07007 I 0.220
24/04 1337 DOUGLAS MONICA 1255 10306 TRENT CT INDIANAPO IN 45229 07007 I 0.220
24/04 1337 DOUGLAS MONICA 1255 10306 TRENT CT INDIANAPO IN 46229 06400 I OM 0.110
24/04 1337 DOUGLAS MONICA 1255 10306 TRENT CT INDIANAPO IN 46229 06000 H L OPSB 6.050
24/04 1338 CORNNER PRECIOUS 2434 7082 PORTLAND SOUAR INDIANAPO IN 46260 06000 H L OPSB 6.050
24/04 1338 CORNNER PRECIOUS 2434 7082 PORTLAND SOUAR INDIANAPO IN 46260 07007 I 0.220
24/04 1338 CORNNER PRECIOUS 2434 7082 PORTLAND SOUAR INDIANAPO IN 46260 06400 I OM 0.110
24/04 1339 LEE ANGELA 8583 8760 LEMODE CT INDIANAPO IN 46268 06000 H L OPSB 6.050
24/04 1339 LEE ANGELA 8583 8760 LEMODE CT INDIANAPO IN 46268 07007 I 0.220
24/04 1339 LEE ANGELA 8583 8760 LEMODE CT INDIANAPO IN 46268 06400 I OM 0.110
'25/04 0208 00421 0.400
1610 313:4082 10 21
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 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))
4/28/08 4825821 credit check on 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
T rans Union LLC IN SUM OF
P.0 Box 99506
Chicago, IL 60693 -9506
25.92
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 4825821 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
May 7 2008
kt�� 'I)
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund