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Home My WebLink About168219 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 306950 Page 1 of 1 ONE CIVIC SQUARE TRANS UNION CORP- INDPLS CARMEL, INDIANA 46032 PO Box 99506 CHECK AMOUNT: $38.88 CHICAGO IL 60693 -9506 CHECK NUMBER: 168219 CHECK DATE: 1121/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 12822436 38.88 OTHER PROFESSIONAL FE i I MA MONT ORDER NUMBER CUSTOMER AMOUNT PAYMENTS ADJUSTMENTS BALANCE DUE DAYS PAST-DUE NUMBER PO# RECEIVED 111111111111111111111 WHEN@ WINE NONE NINE 1111111111111 immmill millimill CUSTOMER ID: 0822EO002718 BUREAU: 0822 RECENT PAYMENT: TOTAL DUE ON ACCT CURRENT 30 DAYS N/0812008 QA6 60 DAY� 90 DAYS 90+ DAYS PAYMENTS RECEIVED AFTER 12/21/08 MAY NOT Y, �AVE BEEN APPLIED. FIT PLEASE NOTE THAT THE PAYMENT TERMS ARE NET DUE 30 DAYS. ANY,;�� 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 DENISE Rio N EXT 4342 (888)689-4059 ALL OTHER QUESTIONS, PLEASE CONTACT YOUR SALES REPRESENTATIVE.� 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 4060-2il 1 1099 (0 11 CODE DESCRIPTION Ql UNIT PRICE AMOUNT PL[��[ �EE �TTACHED 6T8T[M[NT FDR �CCUUNT BAL�N[E AND REM|TT�NCE |NFURMAT|0N a i a YOU SHOULD HAVE YOUR REGULAR LEGAL OR COMPLIANCE ADVISOR PERIODICALLY REVIEW TRANSUNION' S COMPLIANCE WEB SITE www .transunion.conVnotifications) FOR SPECIAL NOTICES AND /OR UPDATES WITH RESPECT TO THESE LAWS, RULES AND REGULATIONS THAT TRANSUNION, AS A NATIONWIDE CONSUMER REPORTING AGENCY PURSUANT TO THE FCRA, IS REQUIRED TO PROVIDE TO ITS CUSTOMERS. Obligations of Furnishers The FCRA imposes responsibilities on all persons who furnish information to consumer reporting agencies. Obligations of Users The FCRA imposes responsibilities on all users of consumer reports. State Law Reminders Additionally, TransUnion wishes to remind your company of Vermont law (Vermont's Fair Credit Reporting Act, 9 V.S.A. "VFCRA 2480e), which requires consent of Vermont consumers prior to accessing their reports and Washington State law (Washington's Fair Credit Reporting Act, RCW 19.182.020), which prohibits the procurement of a consumer report for employment purposes where the information in such report is not substantially job related or required by law. Should you have questions about your company's compliance, please consult with your attorney. Current FCRA obligation notices and the state laws can be found at www.transunion.com/notifications BUREAU_ 9400 TRANSUNION CLIENT SERVICES INVOICE NO: 12622436 REPORT BIT0822 INVOICE DATE: 12/25/2008 SUBSCRIBER: 0822E0002718 INVOICE DETAIL PERIOD: 11/26/2006- 12/25/2008 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 15/12 1514 HERRON JAMES 8845 315 E PLUM ST LINDEN IN 47955 07007 L 0.220 15/12 1514 HERRON JAMES 8845 315 E PLUM ST LINDEN IN 47955 0824 06000 H F OPSB 6.050 15/12 1514 HERRON JAMES 8845 315 E PLUM ST LINDEN IN 47955 06400 I OM 0.110 15/12 1515 DOUCE TOBY 6915 620 BROMPTON CT NOBLESVIL IN 46060 07007 I 0.220 15/12 1515 DOUCE TOBY 6915 620 BROMPTON CT NOBL'ESVIL IN 46060 06000 H L OPSB 6.050 15/12 1515 DOUCE TOBY 6915 620 BROMPTON CT NOBLESVLL IN 46060 06400 I OM 0.110 15/12 1516 CARR TERRY 9529 410 SOUTHVIEW DR WASHINGTO IN 47501 07007 I 0.220 15/12 1516 CARR TERRY 9529 410 SOUTHVIEW DR WASHINGTO IN 47501 0806 06000 H F OPSB 6.050 15/12 1516 CARR TERRY 9529 410 SOUTHVIEW DR WASHINGTO IN 47501 06400 I ON 0.110 15/12 1516 RAREY KRIS 2049 2918 CANTERBURY BL FORT WAYN IN 46835 07007 I 0.220 15/12 1516 RAREY KRIS 2049 2918 CANTERBURY BL FORT WAYN IN 46835 0820 06000 H F OPSB 6.050 15/12 1516 RAREY KRIS 2049 2918 CANTERBURY SL FORT WAYN IN 46835 06400 I OM 0.110 15/12 1517 HILL NATHANIEL 8550 316 BEECHWOOD DR OSSIAN IN 46777 07007 I 0.220 15/12 1517 HILL NATHANIEL 8550 316 BEECHWOOD DR OSSIAN IN 46777 0820 06000 H F OPSB 6.050 15/12 1517 HILL NATHANIEL 8550 316 BEECHWOOD DR OSSIAN IN 46777 06400 I OM 0.110 15/12 1517 THOMAS RICHARD 2662 3215 WAYSIDE LN ANDERSON IN 46011 07007 I 0.220 15/12 1517 THOMAS RICHARD 2662 3215 WAYSIDE LN ANDERSON IN 46011 06000 H L OPSB 6.050 15/12 1517 THOMAS RICHARD 2662 3215 WAYSIDE LN ANDERSON IN 46011 06400 I OM 0.110 25/12 0243 00421 0.600 4060 -313:1 1100 101! 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, IL 60693 --9506 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/25/08 12822436 payment for back ground checks on applicants 38.88 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 *VUCHER NO. WARRANT NO. ALLOWED 20 Trana Un ion LLC IN SUM OF W. P.O. Box 99506 Chicago, IL 60693 -9506 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 12822436 419 -99 38.88 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 January 13 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund