255891 03/01/16 y pr_C4gM
u! CITY OF CARMEL, INDIANA VENDOR: 369749
ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $ .....550.00`
?� CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 255891
BALTIMORE MD 21279-1466 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 33077 103533744-1 550.00 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 103533744-1 I 43-593.00 I $550.00 1 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
Wednesday, February 17, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE..-
-L catior
NVOICE:..:Location ID 259128-
Invoice;Date -° 02/04/16
1331 L.Street,NW ":
.I,OQpNet ,DC 20005.
' 'Washington,g Invoice Number.: 103533744-1.
ed TajdD No` 63
77-04987
Page 1 of 2
198.1 MB 0.439."E0194X:10387-D1625823868 P3095814 0001:0002
• '^� NANCY HECK Enroll TOday Ill InVOICe.Gateway.
• CITY OF.CARMEL,
Find. Enrollment Token on: bottom left
1 CIVIC SO
CARMEL IN 46032-2584" of,thi8 inVOICe.
.CURRENT,INVOICE See the following page(s)-for detai6 SUMMARY OF-CHARGES
LoopLink-Package 550.00 Previous Balance- 1,181.97•-
Sub-Total 550.00 Late Charge 0.00:
Tax 0.00 Payments;, 0.00
Current Invoice Total, 550.00
Credits (last credit:received on_01/28/16) -(631.97)
Debits_: 0.00
-
Invoice Total 550.00
v Total:Balance"Due:. 1 -100.00
e
�O Payments received after the date noted,in the Summary of:Charges .
will appear on your next:invoice.
oAM 40647
For Billing Inquiries:Tel•888-414-1318
Email:billingquestions@LoopNet com
Location ID Invoice Date Invoice Number Fed Tax ID# Page
p 259128 02/04/16 103533744-1 77-0463987 2 of
LOOPLINK-PACKAGE
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
1 Civic Sq Carmel,IN 46032-2584 USA 120025 02/01/2016 to 02/29/2016 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
1981 MB 0.439 E0194X 10388 01625823868 P3095814 0002:0002 LoopNet.com