223906 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 365075 Page 1 of 1
0 ONE CIVIC SQUARE EXPERIAN CHECK AMOUNT: $8.74
(o CARMEL, INDIANA 46032 DEPT 1971
LOS ANGELES CA 90088-1971 CHECK NUMBER: 223906
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 CD1405005732 8 . 74 OTHER PROFESSIONAL FE
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w:� wVw Customer Invoice
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CD1405005732
Invoice date: August 3D' 2O13
475 Anton Blvd. Account number: TBO2'1925788
Costa Mesa, CAQ2G26
Current charges due $874
Due date: SEPTEMBER 29. 2O13
CARMEL POLICE DEPARTMENT |
TERESAANDERSDN |
3 CIVIC SO
CARMEL. |N 480322584
P/e@se refer 8Upage 2MJr summary information.
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Resources
V010-EflINICLU
Customer Service
(including address changes and cancellation)
701EXPER|ANPKWY
ALLEN, TX 75013
(800) 831-5614
Billing Inquiries
8O0'831'5814 option 5
biUing.queodono@expehan.00m
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•• •• ExperiansM Invoice number: CD1405005732
';�;*. Invoice date: August 30, 2013
Account number: T13132-1925789
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
1 EMPLOYMENT INSIGHT EXP $6.50
1 TOTAL CREDIT PROFILES $6.50
I
OTHER CHARGES/CREDITS
1 SERVICE CHARGE $2.00
1 FACTA COST RECOVERY CHARGE $0.24
CHARGE CALCULATED @ 0.24 ON 1 UNITS
TOTAL OTHER CHARGES/CREDITS $2.24
TOTAL CHARGES $8.74
DETAIL OF CHARGES
Date Time * OP Last Name First Name Address City Inquiry Area Inq Base
ID Type Unit Price
08/09 13:15:061 GB SANFORD DOUGLAS 255 FENSTER DR JINDIANAPOLIS JIN 1462341T129 1 1 $6.50
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
INQUIRY TYPE LEGEND: 29-EMPLOYMENT INSIGHT
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))
08/30/13 CD1405005732 applicant background $8.74
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
$8.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I CD1405005732 I 43-419.99 I $8.74 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
Thursday, September 05, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund