HomeMy WebLinkAbout257232 04/05/16 0a�r_c'�NM
�( CITY OF CARMEL, INDIANA VENDOR: 369749
ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******479.03*
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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
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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.
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