HomeMy WebLinkAbout221032 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 365075 Page 1 of 1
ONE CIVIC SQUARE EXPERIAN CHECK AMOUNT: $22.22
CARMEL, INDIANA 46032 DEPT 1971
LOS ANGELES CA 90088-1971 CHECK NUMBER: 221032
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 CD1402005796 22 . 22 OTHER PROFESSIONAL FE
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0: ::: Experian- Customer Invoice
Osseo 0 a Invoice number: CD1402005796
Invoice date: May 31, 2013
475 Anton Blvd. Account number: TBD2-1925789
Costa Mesa, CA 92626 i
0114670 02 MB 0.402 "AUTO 10900546032-258403 -C01-P14684-11
III I I IIII I II I I Current charges due $22.22
11 I I 1111�I���IIII I�III
Due date: JUNE 30, 2013
CARMEL POLICE DEPARTMENT p
TERESA ANDERSON
3 CIVIC SQ
CARMEL, IN 46032-2584
Please refer to page 2 for summary information.
Important Information
Resources YOUR INVOICE INCLUDES A MONTHLY
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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Detach here for mailing 6
Page 2 of 3
ease 0: V Experian- Invoice number: CD1402005796
Invoice date: May 31, 2013
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
SUMMARY OF CHARGES
SUBSCRIBER SUMMARY
FILE TOTAL
UNITS REPORT TYPES ACCESSED CHARGE
3 EMPLOYMENT INSIGHT EXP $19.50
3 TOTAL CREDIT PROFILES $19.50
OTHER CHARGES/CREDITS -_
1 SERVICE CHARGE $2.00
1 FACTA COST RECOVERY CHARGE $0.72
CHARGE CALCULATED @ 0.24 ON 3 UNITS
TOTAL OTHER CHARGES/CREDITS $2.72
TOTAL CHARGES $22.22
DETAIL OF CHARGES
Date Time * OP Last Name First Name Address City Inquiry Area Inq Base
ID Type Unit Price
05/06 13:56:07 GB MADDEN TIMOTHY 1300 NDUNN ST 6 BLOOMINGTON IN 47408 T 29 $6.5
05/06 13:59:35 GB MORRIS JAMES 419 PINE RIDGE DR WESTFIELD IN 46074 T 29 $6.5
05/06 14:03:23 GB SHARP SPENCER 15295 FOLLOW DR NOBLESVILLE IN 46060 T 29 $6.5
0
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 °
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INQUIRY TYPE LEGEND: 29-EMPLOYMENT INSIGHT
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•: :� ExperianSM Customer Statement
';';'. Statement date: May 31, 2013
Branch: T13132
475 Anton Blvd. Account number: 1925789
Costa Mesa, CA 92626
Current charges due: $22.22
CARMEL POLICE DEPARTMENT Net past due: $0.00
TERESA ANDERSON Total amount due: $22.22
3 CIVIC SQ
CARMEL IN 460322584 Last 2 payments received
Date Amount
11/26/12 $22.22
11/28/11 $48.70
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 v
Transaction Transaction Transaction
Branch Description Number Transaction Date Due Date Amount
TBD2 INV CD1402005796 05/31/13 06/30/13 $22.22
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))
05/31/13 CD1402005796 background checks $22.22
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
Experian
IN SUM OF $
Department 1971
Los Angeles, CA 90088-1971
$22.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I CD1402005796 I 43-419.99 I $22.22 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, June 14, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund