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257478 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 369749 .�; ® ,• ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******550.00* CARMEL, INDIANA 46032 PO Box 791466 CHECK NUMBER: 257478 9M�rtiria�. BALTIMORE MD 21279-1466 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 33610 103632013-1 550.00 MONTHLY SERVICES VOUCHER NO. WARRANT NO. LOOPNET ALLOWED 20 PO BOX 791466 IN SUM OF$ BALTIMORE, MD 21279-1466 $550.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 33610 I 103632013-1 I 43-593.00 I $550.00 1 hereby certify that the attached invoice(s), or 1203 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, April 06, 2016 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)) 04/04/16 103632013-1 $550.00 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 20Clerk-Treasurer INVOICE Location ID: 259128 Invoice Date: 04/04/16 1 Loo Nev 1331 L Street,NW LoopNev DC 20005 Invoice Number: 103632013-1 Fed Tax ID No: 77-0463987 Page 1 of 2 111 1 SP 0.485 E0111X 10221 D1685516220 P3195253 0001:0002 III�III�IIuI�I�IIIIII��LI��IIII�IIIIIiIII�IIII��IIIII I�II�I�II,I .� 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 following page(s)for detail SUMMARY OF CHARGES LoopLink-Package 1 ,v 550.00 Previous Balance J 1,100.00 Sub-Total 550.00 Late Charge 0.00 Tax 0.00 Payments (last payment received on 03/14/16) (550.00) Current Invoice Total 550.00 Credits 0.00 Debits 0.00 Invoice Total 550.00 Total Balance Due 1,100.00 (��©mt � ve(v�" ayments received after the date noted in the Summary of Charges will appear on your next invoice. For Billing Inquiries:Tel:888-414-1318 Email:billingquestions@LoopNet.com Location.ID Invoice-Date' Invoice Number _ Fed TaxID# Page 259128 04/04/16 103632013-1 77-0463987 2 oft LOOPLINK-PACKAGE SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT 1 Civic Sq Carmel,IN 46032-2584 USA 120025 04/01/2016 to 04/30/2016 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