HomeMy WebLinkAbout256283 03/15/16 a u!.&QqM
a, CITY OF CARMEL, INDIANA VENDOR: 369748
v; `• ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: $*******647.00*
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?� CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 256283
9M(roN`�� BALTIMORE MD 21279-1123 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 103557891 43.13 ECONOMIC DEVELOPMENT
1203 R4359300 33076 103557891 603.87 SUITE OF SERVICES
i
VOUCHER NO. WARRANT NO.
- ALLOWED 20
COSTAR REALTY INFORMATION
PO BOX 791123 IN SUM OF$
BALTIMORE, MD 21279-1123
1
$647.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
103557891 43-593.00 $43.1
101
1203 101 1 hereby certify that the attached invoice(s), or
'I
33076 103557891 43-593.00 $603.87 bill(s) is (are)true and correct and that the
1203 Encumbered 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, March 02, 2016
A
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/03/16 103557891 $43.13
1203 101
03/03/16 103557891 $603.87
1203 101
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
INVOICE
'Location'ID: 259128
c: Invoice Date; 03/03/16
COStarTM 1331 L.Street,.NW
-I Washington, DC 20005. Invoice Number: 103557891.
Fed Tax.ID No: 52-2134617
Page 1 of 2
525 1 MB 0.439 E0273X 10548 D1644842973 P3126389 0001:0002
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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.
PO#33076
.CURRENT INVOICE See the following page(s)for detail SUMMARY OF CHARGES
-CoStarSuite-w/o Connect 647.00 _ _ Previous Balance _ 294.00
Sub-Total 647..00 Late Charge 0.00
Tax 0.00 Payments (last payment received on 01/27/16) (647.00)
Current Invoice Total 647.00 Credits 0.00
Debits 0.00
Invoice Total 647.00
r -1 Total Balance Due . 1;294.00
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Payments received.after the date noted in the Summary of Charges
- will appear onyour next invoice.
For questions about your bill,please call us at 800=894-4720.
Please ensure that youraccount is.kept:current to avoid an interruption
of service.
-TEAR HERE REMITTANCE DOCUMENT - Please Include With Your.Payment : TEAR HERE
BILLING RIGHTS SUMMARY'
1N CASE OF ERRORS OR INQUIRIES ABOUT YOUR BILL:If you think your bill is inaccurate,or if you need more information about a transaction on your bill,please write to
CoStarGroup,Inc.on a separate sheet at 1331 L Street;NW,Washington;DC,20005,Attn:Accounting Dept—Contracts.We must.hear'from you no later.than 60 days from
the date of your disputed invoice.You.may telephone us;but doing so will not preserve your rights. "
In your letter,please provide the following information:
I. Your name,your company's name and.your Costar Location Iia(Account#}.
2. The dollar amount in dispute.
3. Describe the dispute.If you need more information,please include this in your explanation.
W hile we,are investigating,you are still obligated to pay the amounts irryour bill that are not in dispute.
MAKING PAYMENTS
Be sure to allow sufficient time for your payment to reach us by the Payment Due Date reflected on the remittance portion of your invoice.To prevent,crediting delays,payments
should be addressed to CoStar Realty Information,Inc.,mailed to PO Box 791123,Baltimore,IVID 21279-0982,-and-should include a_remittance slip.PLEASE DO NOT SEND
CASH._Pay by check,money order,credit card or automatic debit and include your Location ID(Account#)and appropriate invoice number(s).If any payment does not conform
to these requirements,the payment may not be credited to your account for up to five(5)business days,or may be rejected.
MAIL ADDRESS CHANGES AND OTHER INQUIRIES TO: MAKE CHECKS PAYABLE TO:
Costar Group,Inc. Costar Realty Information,Inc.
Attn:Accounting Dept-Contracts
1331 L Street,NW MAIL PAYMENTS TO:
Washington,,DC,20005 PO BOX 791123
Baltimore,iVID 21279-1123
FOR INFORMATION ABOUT YOUR COSTAR BILL,PLEASE CALL: (Please do not send written_correspondence to this remittance address)
1-800-894-4720
y- Between the hours of 6i30am-.8:30pm ET CREDIT CARD or AUTOMATIC DEBIT
To process payments by credit card"or automatic debit,please go to:;
CREDIT REPORTING:INACCURATE INFORMATION costar.billtrust.com -See front of Invoice for Token.
If you-believe CoStar has information aboutyouu that is inaccurate,or that For Assistance Call:1-$00-$94-4720
Costar has reported or may report to a consumer reporting agency, FOR CREDIT CARD INQUIRIES CALL:.
information about you that is inaccurate,you may provide written 1-800-8944720
notification to.CoStar Group,Inc.at 1331 L Street,NW,Washington,
DC,20005,Attn.Accounting Dept-Collections. NOTICE TO PAST DUE CUSTOMERS, .
We reserve the right to assess a late payment fee of the lesserof 18%per
TERMINATION REQUESTS _ annum or the maximum rate permitted under applicable law if the Current
Please refer to the,terms of your License Agreement. Invoice Total is not paid within 15 days after the scheduled Payment Due .
Date.
Location ID Invoice Date Invoice Number Fed Tax ID# Page
259128 03/03/16 103557891 52-2134617 2 of 2
COSTAR SUITE W/O CONNECT
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
1 Civic Sq Carmel,IN 46032-2584 INDIANAPOLIS 120026 03/01/2016 to 03/31/2016 647.00 0.00 647.00
CoStar Suite w/o Connect 647.00 0.00 647.00
Current Invoice Total: 647.00 0.00 647.00