HomeMy WebLinkAbout253700 01/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 369749
ONE CIVIC SQUARE LOOPNET CHECKAMOUNT: $*******550.00*
CARMEL, INDIANA 46032 185 BERRY STREET#4000 CHECK NUMBER: 253700
SAN FRANCISCO CA 94107 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 33077 103450163-1 550.00 LOOPLINK BRANDING
VOUCHER NO. WARRANT NO.
LOOPNET ALLOWED 20
185 BERRY STREET#4000 IN SUM OF$
SAN FRANCISCO, CA 94107
$550.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
33077 I 103450163-1 I 43-593.00 I $550.b0 I hereby certify that the attached invoice(s), or
1203 Encumbered 101
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
i
Tuesday, January 19, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
Location ID: 259128
.'Invoice Date: 01/07/16
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LoopNetN 1331 L.Street,NW
1 � Washington,DC 20005
Invoice Number: 103450:163-1
Fed Tax.ID No: 77-0463987
Page 1 of 2
31 1 AB 0.4.16 E0006X 10016 01593353290 P3043173 0001:0002
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NANCY HECK Enroll:Today In Invoice Gateway.
t CITY of CARMEL Find Enrollment Token on bottom left
1 CIVIC SQ
CARMEL IN 46032-2584 of this Invoice.
CURRENTINVOICE Seethefollowingpage(s)fordetail SUWMA_ RY OF Vr1ARGES
LoopLink-Package 550.00 Previous Balance 1,802.94
Sub-Total 550.00 Late Charge 0.00
Tax 0.00 Payments 0.00
Current Invoice Total55Q00 Credits (last credit received on 12/24/15) (1,170.97)
Debits- 0.00
Invoice Total 550.00
Total Balance Due 1 -181.97
•
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Payments received after the date noted in the Summary of Charges'
will appear on your next invoice.
For Billing Inquiries:Tel:888-414-1318
//r� •` n.�/ Email:billingquestions@LoopNet.com
R&OEDOCUIVIENT - Please Include.With Your Payment TEAR HERE
Location ID Invoice Date Invoice Number Fed Tax ID# Page
259128 01/07/16 103450163-1 77-0463987 2 of 2
LOOPLINK-PACKAGE
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
1 Civic Sq Carmel,IN 46032-2584 USA 120025 01/01/2016 to 01/31/2016 550.00 0.00 550.00
EDC LoopLink Package for up to 200 Listings
LoopLink-Package 550.00 0.00 550.00
Current Invoice Total: 550.00 0.00 550.00
31 1 AB 0.416 EOOOBX 10017 D1593353290 P3043173 0002:0002 LoopNet.com