HomeMy WebLinkAbout203434 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 365075 Page 1 of 1
i ONE CIVIC SQUARE EXPERIAN CHECK AMOUNT: $48.70
CARMEL, INDIANA 46032 DEPT 1971
LOS ANGELES CA 90088 -1971 CHECK NUMBER: 203434
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 CD1207005863 48.70 OTHER PROFESSIONAL FE
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®O Experian- Customer invoice
Invoice number: CD1207005863
Invoice date: October 28, 2011
475 Anton Blvd. Account number: TBD2- 1925789
Costa Mesa, CA 92626 0
0121066 02 MB 0.512 AUTO 6 0 9010 46032- 258403 C01- P21087 -11
Current charges due $48.70
Due date: NOVEMBER 27, 2011
CARMEL POLICE DEPARTMENT
TERESA ANDERSON
3 CIVIC SQ
CARMEL, IN 46032 -2584
Please refer to page 2 for summary information.
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Resources YOUR INVOICE INCLUDES A MONTHLY
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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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s Page 2 of 3
0: V Ex pe r i a n- Invoice number: CD1207005863
Invoice date: October 28, 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
Iv
SUMMARY OF CHARGES
SUBSCRIBER SUMMARY
FILE TOTAL
UNITS REPORT TYPES ACCESSED CHARGE
7 EMPLOYMENT INSIGHT EXP $45.50
7 TOTAL CREDIT PROFILES $45.50
OTHER CHARGES /CREDITS
1 SERVICE CHARGE $2.00
1 FACTA COST RECOVERY CHARGE $1.20
CHARGE CALCULATED 0.24 ON 5 UNITS
TOTAL OTHER CHARGES /CREDITS $3.20
TOTAL CHARGES $48.70
DETAIL OF CHARGES
Date Time OP Last Name First Name Address City Inquiry Area Inq Base
ID Type Unit Price
10/17 08:56:50 GB NAVARRETE JUAN 5226 PADRE LN INDIANAPOLIS IN 46237 T 29 $6.5
10/17 09:08:28 GB SANDLER RACHEL 7346 COLGATE AVE SAINT LOUIS MO 63130 T 29 $6.5
10/17 09:10:41 GB SANDLER RACHEL 7346 COLGATE AVE SAINT LOUIS MO 63130 T 29 $6.5
10/17 09:15:06 GB STUBBLEFIELD JOEL 10429 CERVLEAN DR NOBLESVILLE IN 46060 T 29 $6.5 0
10/17 09:19:08 GB 0 BRIAN MARY 3211 10TH ST BLOOMINGTON IN 47408 T 29 $6.5C 6
10/17 09:22:22 GB WEBER MATHEW 6494 DEER CROSSING B MC CORDSVILLE IN 46055 T 29 $6.5 b
10/17 09:49:231 1 GB GOLDSTEIN SETH 6253 SIMPSON AVE NORTH CA 91606 T 29 $6.5 N
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 o
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INQUIRY TYPE LEGEND: 29- EMPLOYMENT INSIGHT 0
coos Page 3 of 3
ExperiansM Customer Statement
Osseo° Statement date: October 29, 2011
Branch: TBD2
475 Anton Blvd. Account number: 1925789
Costa Mesa, CA 92626
Current charges due: $48.70
CARMEL POLICE DEPARTMENT Net past due: $0.00
TERESA ANDERSON Total amount due: $48.70
3 CIVIC SQ
CARMEL IN 460322584 Last 2 payments received
Date Amount
09/23/11 $8.74
05/20/11 $15.48
Customer Service
Consumer Credit 800 831 -5614
Business Credit 800 520 -1221
SUMMARY OF OPEN ITEMS
Transactions may include more than one of the following codes: INV= Invoice D/M =Debit Memo C /M= Credit Memo O /A =On Account Payments
Transaction Transaction Transaction
Branch Description Number Transaction Date Due Date Amount
TBD2 INV CD1207005863 10/28/11 11/27/11 $48.70
SUMMARY OF PAST DUE ITEMS
1 to 30 Days 31 to 60 Days 61 to 90 Days Over 90 Days O/A Payments Credits
$0.00 $0.00 $0.00 $0.00 0.00 $0.00
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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))
10/28/11 CD1207005863 applicant background checks $48.70
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Experian
IN SUM OF
Department 1971
Los Angeles, CA 90088 -1971
$48.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I CD1207005863 I 43- 419.99 I $48.70 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, November 04, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund