226967 12/11/2013 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: 226967
CHECK DATE: 12/1112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 CD1408005641 22 . 22 OTHER PROFESSIONAL FE
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': ®: EXperlansM Customer Invoice
®:ass. Invoice number: CD1408005641
Invoice date: November 29, 2013
475 Anton Blvd. Account number: TBD2-1925789
Costa Mesa, CA 92626
Current charges due $22.22
Due date: DECEMBER 29, 2013
CARMEL POLICE DEPARTMENT
TERESA ANDERSON
3 CIVIC SQ
CARMEL, IN 460322584
Please refer to page 2 for summary information. I
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Resources YOUR INVOICE INCLUDES A MONTHLY
Customer Service 1 SUBSCRIBER SERVICE CHARGE OF
$2 00 FOR EACH SUBSCRIBER CODE _ i
(including address changes and cancellation
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701 EXPERIAN PKWY
ALLEN, TX 75013
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Billing Inquiries
800-831-5614 option 5
billing.questions @experian.com
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ExperianSM Invoice number: CD1408005641
Invoice date: November 29 2013
Account number: TBD2-1925789
CARMEL POLICE DEPARTMENT
Customer invoice TERESA ANDERSON
For customer service, please contact(800) 831-5614. 3 CIVIC SO
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
11/27 09:31:24 GB rE ASTE SETH 7033 HARRIER CIR INDIANAPOLIS IN 46254 T 29 $6.50
11/27 09:34:26 GB IN SLEY MATTHEW 14762 DORSET LN NOBLESVILLE IN 46062 T 29 $6.511/27 09:37:23 GB OEMKE BRIAN 15140 DERBY CT CARMEL IN 46032 T 29 $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
e 0s®96 Page 3 of 3
S® :® ExperiansM Customer Statement
�:•:®. Statement date: November 30, 2013
Branch: TBD2
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
09/20/13 $8.74
07/08/13 $22.22
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
Transaction Transaction Transaction
Branch Description Number Transaction Date Due Date Amount
TBD2 INV CD1408005641 11/29/13 12/29/13 $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
I
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 CD1408005641 I 43-419.99 I $22.22 I 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
Wednesday, December 04, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/29/13 CD1408005641 background check/applicants $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