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HomeMy WebLinkAbout257232 04/05/16 0a�r_c'�NM �( CITY OF CARMEL, INDIANA VENDOR: 369749 ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******479.03* �'� CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 257232 �TON. r BALTIMORE MD 21279-1466 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 33077 103567860-1 479.03 LOOPLINK BRANDING INVOICE . Location ID: 259128 Invoice:Date: 03/03/16 . 1331 L Street,NW -j ILOOpNet" .Washington,DC 20005 Invoice Number:, : 103567860-1 'Fed'Tax-,ib No: 77-0463987 .Page 1 of 2 93 1 SP 0.485 E0093X 10185 01653647527 P3142775 0001:0002 II�III"II�IIIIIII'II'.IIIII'lII'II'll'II"III�III'll'I'I'Ill'I�II 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 followingpage(s)for detail SUMMARY OF.CHARGES LoopLink-Package 550.00 Previous Balance 1,100.00 Sub-Total 550.00 Late Charge 0.00 Tax 0.00 Payments 0.00 Current Invoice Total 550.00 Credits. (last cred it received on 02/25/16) _ (550.00) Debits 0.00 Invoice Total 550.00 Total Balance Due. 1,100.00 Payments received after the date noted in the Summary.of.Charges: will appear on your next invoice.-- y� 53ou For Billing Inquiries:Tel:888-414-1318 Email:billingquestions@LoopNet.com TEAR HERE REMITTANCE DOCUMENT.-. Please Incllude With Your Pavment_ TEAR HERE Location ID Invoice Date Invoice Number Fed Tax ID# Page p 259128 03/03/16 103567860-1 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 03/01/2016 to 03/31/2016 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 .. ..................... ------- 93 1 SP 0.485 E0093X 10186 D1653647527 P3142775 0002:0002 LoopNet.com 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 103567860-1 $479.03 1203 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 LOOPNET PO BOX 791466 IN SUM OF$ BALTIMORE, MD 21279-1466 $479.03 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 33077 I 103567860-1 I 43-593.00 I $479.03 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 Tuesday, March 22, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund