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Home My WebLink About173575 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 306950 Page 1 of 1 0 f ONE CIVIC SQUARE TRANS UNION CORP INDPLS CHECK AMOUNT: $40.20 CARMEL, INDIANA 46032 PO Box 99506 CHICAGO IL 60693 -9506 CHECK NUMBER: 173575 CHECK DATE: 6/1012009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUN DESCRIPTION 1110 4341999 5922432 40.20 OTHER PROFESSIONAL FE ca BILL MONTH INVOICE ORDER NUMBER CUSTOMER AMOUNT PAYMENTS ADJUSTMENTS BALANCE DUE DAYS PAST DUE NUMBER PO# RECEIVED Curr 8b'.24 .-M mir NJ. mm. m m: porp. r:r m. x a XX J CUSTOMER ID: D822E0002718 BUREAU: 0822 RECENT PAYMENT: TOTAL DUE ON ACCT CURRENT 30 DAYS DATE AMOUNT 40.20 .00 40.20 .00 02/05/2009 38.86 60 DAYS 90 DAYS 90+ DAYS .00 .00 oa PAYMENTS RECEIVED AFTER 05/23/09 MAY NOT YET HAVE BEEN APPLIED. m 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 MARSHA JACOBS (312)985-3525 ALL OTHER QUESTIONS, PLEASE CONTACT YOUR SALES REPRESENTATIVE. i f 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 BUVcEAU: 9400 TRANSUNION CLIENT SERVICES INVOICE NO: 05922432 REPORT: 8IT0822 INVOICE DATE: 05/25/2 9 SUBSCRIBER: 0822E0002718 INVOICE DETAIL PERIOD: 04[28/2009 -05 25/2009 PARENT: OB22E0002640428 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 30/04 0933 MOORE LINDSEY 9107 12043 HAWTHORN RD FISHERS IN 46037 07007 I 0.230 30/04 0933 MOORE LINDSEY 9107 12043 HAWTHORN RD FISHERS IN 46037 06000 H L OPSB 6.260 30/04 0933 MOORE LINDSEY 9107 12043 HAWTHORN RD FISHERS IN 46037 06400 I OM 0.110 30/04 0934 HASTY ZACHERY 7503 1285 W BELL RD BLOOMINGT IN 47404 07007 I 0.230 30/04 0934 HASTY ZACHERY 7503 1285 W BELL RD BLOOMINGT IN 47404 06000 H L DPSB 6.260 30/04 0934 HASTY ZACHERY 7503 1285 W BELL RD BLOOMINGT IN 47404 06400 I OM 0.110 30/04 0935 THEIS ADAM 7203 12409 MEADOW DR WINNEBAGO IL 61088 07007 I 0.230 30/04 0935 THEIS ADAM 7203 12409 MEADOW DR WINNEBAGO IL 61088 0712 06000 H F OPSB 6.260 30/04 0935 THEIS ADAM 7203 12409 MEADOW DR WINNEBAGO IL 61088 06400 I 1M 0.110 30/04 0936 PARSHELL HEATH 4243 2130 SOUTH AV LA CROSSE WI 54601 07007 I 0.230 30/04 0936 PARSHELL HEATH 4243 2130 SOUTH AV LA CROSSE WI 54601 1529 06000 H F OPSB 6.260 30/04 0936 PARSHELL HEATH 4243 2130 SOUTH AV LA CROSSE WI 54601 06400 I 2M 0.110 30/04 0937 MARKIN BRIAN 6703 376 S EAST RIDGE PL WARSAW IN 46582 07007 I 0.230 30/04 0937 MARKIN BRIAN 6703 376 S EAST RIDGE PL WARSAW IN 46582 0820 06000 H F OPSB 6.260 30/04 0437 MARKIN BRIAN 6703 376 S EAST RIDGE PL WARSAW IN 46582 06400 I 1M 0.110 30/04 0938 CASH STEVEN 7311 6415 ANGEL FALLS DR NOBLESVIL IN 46062 07007 I 0.230 30/04 0938 CASH STEVEN 7311 6415 ANGEL FALLS DR NOBLESVIL IN 46062 06000 H L OPSB 6.260 r 25%0 0608 C ASH STEVEN 7311 6415 ANGEL FALLS DR NOBLESVIL IN 46062 06400 I OM 0.110 00421 0.600 3909 3/3:1077 1011 :I TRANS UNION LLC I .1 11 1?Q B 9506 8l1S INESS 10000 CHICAGO iL 606 g506 G1J5TDMER ID 0822EQfl02�18 1. D4 i 1. i PARENT d$22E066264 IvvoleE No ag LIELE INVO FflR INVOICE DATE: q. 0 CARlr1EL POLIGE.:[3!EPT PERfOD� 0/26 20o� i7�j�5 /20(}9:. ATTN: TERI SA fIN,DERSOlJ INVOICE PAGE: 1 j Z. �q CARMEL IN 4bo32 CODE DESCRIPTION QTY UNIT PRICE AMOUNT (}T007 CREDIT SUI!IMARY:, .1 NDU' b' 0.:230 1.38 o6.000 EMP.L,OYMNT CRD REPORT, HIT FRGN., OPER, $TDB 3 6 -,260 1 7$ 1. 1 Qb700 EMPL!E3YMNT'C.RD <R1 =PORT: H.1T::: LOLL E3PER! STDB.. 3 b260 1$,7$ fJ6,400 I D M SNATCH ALERT I NDV 2 M 1., D.1 10 0 1 1 064fl0. .1 D �115MATCH .A.LERT I.NoV 1 M 2!':....0.:.1 10 <:0.22 06.40p I D M SNATCH ALERT I NDV Q M 3, O 33 1 Q.110 SUBTOTAL IiNIT RATE, ACTIVITY 3:9 64 Q0 421 LEC1_SLATIVE RECQVERY A 6� 1. 1 orma >Rebate .I.. G fl6 SUBTOTAL M.i:SCE U NEOUS ::SCTLV:ITY... fl .....!:0.60 TOTAL GURRENT..A -CT I V I TY�e�K 4fl. 20 ::�:::;;.m��;�� -:71::�,L''.....�.." L L.',',.'.''.','.'.'.'.'.'.','. 9 PLEASE SEE ATTACHED STATEMENT FOR ACCOUNT BALANCE AND REMITTANCE INFORMATION 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 T rans 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)) 5/27/09 5922432 payment for credit check on applicants 40.20 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 Trans Union LLC IN SUM OF P.O. Box 99506 Chicago, IL 60693 -9506 40.20 ON ACCOUNT OF APPROPRIATION FOR police genealf and Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 5922432 419 -99 40.20 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 3 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund