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251637 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 369749 d ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*****1,170.97* s as CARMEL, INDIANA 46032 185 BERRY STREET#4000 CHECK NUMBER: 251637 '�"�ruN�o. SAN FRANCISCO CA 94107 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 33077 103318624-1 620.97 LOOPLINK BRANDING 1203 4359300 33077 103334384-1 550.00 LOOPLINK BRANDING INVOICE Location ID: 259128 Invoice Date: 11109115 1 LoopNev 1331 L Street, NW Washington, DC 20005 Invoice Number: 103334384-1 Fed Tax ID No: 77-0463987 Page 1 of 2 72 1 SP 0.485 E0072X 10143 D1530693950 P2936844 0001:0002 SII'I�i�l�llill��l'III��II�ililiilllllliilllllllllll��llililill�l " NANCY HECK Enroll Today in Invoice Gateway. CITY OF CARMEL Find Enrollment Token on bottom left 1 CIVIC SQ CARMEL IN 46032-2584 of this invoice. CURRENT INVOICE See the following page(s)for detail SUMMARY OF CHARGES LoopLink-Package 550.00 Previous Balance 625.94 Sub-Total 0 Late Charge 0.00 Tax 38.50 Payments 0.00 Current Invoice Total 5 0 Credits 0.00 Debits 0.00 Invoice Total 588.50 oTotal Balance Due 1,214.44 Payments received after the date noted in the Summary of Charges p 0vv-A l..r/ v 0/ iq will appear on your next invoice. �(� IV� 1111 V For Billing Inquiries:Tel : 888-414-1318 t j Z-5 (� z 00 Email: billingquestions@LoopNet.com 330 N TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE I Location ID Invoice Date Invoice Number Fed Tax ID# Page 259128 11/09/15 103334384-1 77-0463987 2 of ® LOOPLINK-PACKAGE SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT 1 Civic Sq Carmel,IN 46032-2584 USA 120025 11/01/2015 to 11/30/2015 550.00 38.50 588.50 ® EDC LoopLink Package for up to 200 Listings LoopLink-Package 550.00 38.50 588.50 - Current Invoice Total: 550.00 38.50 588.50 72 1 SP 0.485 E0072X 10144 D1530693950 P2936844 0002:0002 LoopNet.com INVOICE Location ID: 259128 ®_ Invoice Date: 10/31/15 tLoopNev 1331 L Street, NW Washington, DC 20005 Invoice Number: 103318624-1 ® Fed Tax ID No: 77-0463987 Page 1 of 2 E0009X 10017 D1524666933 P2925833 0001:0002 III 'I'�III��nIII�I�IIiI�I�uI��I�I��III�r�Inl�I�n��IIIIII�I NANCY HECK Enroll Today in Invoice Gateway. CITY OF CARMEL Find Enrollment Token on bottom left 1 CIVIC SQ CARMEL IN 46032-2584 of this invoice. CURRENT INVOICE See the following page(s)for detail SUMMARY OF CHARGES LoopLink-Package 70.97 Previous Balance 0.00 Setup Fee-One Time Setup Fee luo.00 Late Charge 0.00 Sub-Total620.9 Payments 0.00 Tax 4.97 Credits 0.00 Current Invoice Total 625.94 Debits 0.00 Invoice Total 625.94 Total Balance Due 625.94 Payments received after the date noted in the Summary of Charges will appear on your next invoice. ( l �� 00 For Billing Inquiries:Tel : oopN t.com Email: billingquestions@LoopNet.com TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE - ---------- ------ ---------------- - - _...�_ ,s-��, tir�. :�--� ..',:arm... . .z-��.. Location ID Invoice Date Invoice Number Fed Tax ID# Page 259128 10/31/15 103318624-1 77-0463987 2 of ® LOOPLINK-PACKAGE SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT ® 1 Civic Sq Carmel,IN 46032-2584 USA 120025 10/28/2015 to 10/31/2015 70.97 4.97 75.94 EDC LoopLink Package for up to 200 Listings LoopLink-Package 70.97 4.97 75.94 SETUP FEE-ONE TIME SETUP FEE SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT 1 Civic Sq Carmel,IN 46032-2584 USA 120025 10/08/2015 to 10/31/2015 550.00 0.00 550.00 LoopLink Onetime Set up Fee Setup Fee-One Time Setup Fee 550.00 0.00 550.00 Current Invoice Total: ( 620.97 4.97 625.94 i E0009X 10018 01524666933 P2925833 0002:0002 LoopNet.com VOUCHER NO. WARRANT NO. ALLOWED 20 LoopNet IN SUM OF$ P. O. Box 791466 Baltimore, MD 21279-1466 $1,840.38 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 33077 103318624-1 43-593.00 $625.94 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 33077 103334384-1 43-593.00 $1,214.44 materials or services itemized thereon for which charge is made were ordered and received except -Monday, November 16, 2015 Director,Community Relations/Economic evelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund ti 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)) 10/31/15 103318624-1 $625.94 11/09/15 103334384-1 $1,214.44 f 9 i l 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