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159100 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 306950 Page 1 of 1 ONE CIVIC SQUARE TRANS UNION CORP INDPLS CHECK AMOUNT: $5.90 CARMEL, INDIANA 46032 PO BOX 99506 CHICAGO IL 60693 -9506 CHECK NUMBER: 159100 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4358200 03825879 5.90 SPECIAL INVESTIGATION I BILL MONTH INVOICE ORDER NUMBER CUSTOMER AMOUNT PAYMENTS ADJUSTMENTS BALANCE DUE DAYS PAST DUE NUMBER PO# RECEIVED ON ACCT CURRENT 30 DAYS DATE AMOUNT .00 17.70 11.80 PAYMENTS RECEIVED AFTER 03/21/08 MAY NOT YET HAVE BEEN APPLIED. t 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