HomeMy WebLinkAbout179443 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 306950 Page 1 of 1
I ONE CIVIC SQUARE TRANS UNION CORP- INDPLS CHECK AMOUNT: $13.40
po CARMEL, INDIANA 46032 PO BOX 99506
slrow..o�. CHICAGO IL 60693 -9506 CHECK NUMBER: 179443
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1110 4341999 10921074 13.40 OTHER PROFESSIONAL FE
BILL MONTH INVOICE ORDER NUMBER CUSTOMER AMOUNT PAYMENTS ADJUSTMENTS BALANCE DUE DAYS PAST DUE-
NUMBER PO# RECEIVED
X X
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CUSTOMER ID: 0822ED002718 BUREAU: 0822
RECENT PAYMENT: TOTAL DUE ON ACCT CURRENT 30 DAYS
DATE AMOUNT 13.40 .00 13.40 .00
06119/2009 40.20 60 DAYS 90 DAYS 90+ DAYS
.00 '00 .00
PAYMENTS RECEIVED AFTER 10/25109 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 TRANSUNION ACCOUNT SERVICES (866)810-2635
ALL OTHER QUESTIONS, PLEASE CONTACT YOUR SALES REPRESENTATIVE.
FORM 278A.FRM
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
BU; AU: 9400 TRANSUNION CLIENT SERVICES INVOICE NO: 1092107qq
REPORT: BIT0822 INVOICE DATE: 10/25/2009
SUBSCRIBER: 0822E0002718 INVOICE DETAIL PERIOD: 09/26/2009 10/25/2009
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
07/10 1040 GRIMES ERIC 3902 13243 DUVAL DR FISHERS IN 46037 07007 I 0.230
07/10 1040 GRIMES ERIC 3902 13243 DUVAL DR FISHERS IN 46037 0821 06000 H F OPSB 6.260
07/10 1040 GRIMES ERIC 3902 13243 DUVAL DR FISHERS IN 46037 06400 I ON 0.110
07/10 1041 HUGHES CRYSTAL 2038 7110 THEODORE Cl INDIANAPO IN 46214 07007 I 0.230
07/10 1041 HUGHES CRYSTAL 2038 7110 THEODORE Cl INDIANAPO IN 46214 06000 H L OPSB 6.260
07/10 1041 HUGHES CRYSTAL 2038 7110 THEODORE Cl INDIANAPO IN 46214 06400 I 2M 0.110
25/10 0248 00421 0.200
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4226 313: 11376 i01)
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, 1L 60693 -9506 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10 21074 a ent for credit checks on applicants 13.40
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
VOLCHFR NO. WARRANT NO.
ALLOWED 20
r
T rans Union IN SUM OF
P.O. Box 99506
Chicago, 1L 60693- -9506
13.40
ON ACCOUNT OF APPROPRIATION FOR
police general:-fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
oEPT I hereby certify that the attached invoice(s), or
1110 10921074 419 -99 13.40 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
November 6 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund