HomeMy WebLinkAbout257442 04/12/16 i u�_4ANb
�( \�.. CITY OF CARMEL, INDIANA VENDOR: 369748
j ® �I ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: $*******647.00*
s•. ;?�: CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 257442
q�'��ioN'�°' BALTIMORE MD 21279-1123 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 33609 103623876 647.00 MONTHLY SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
COSTAR REALTY INFORMATION
PO BOX 791123 IN SUM OF$
BALTIMORE, MD 21279-1123
$647.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member.,
33609 I 103623876 I 43-593.00 I $647.00 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 P6, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
Location ID: 259128
.0 Invoice Date: 04/04/16
♦ COStu- 1331 L Street, NW
-� Washington,DC 20005 Invoice Number: . 103623876
Fed Tax ID.No:, 52-2134617
Page 1 of 2
511 1 MB 0.439 E0262X 10524 01681823714 P3189422 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
Costar Suite wio Connect — 647.00 Previous Balance 1,294.00
Sub-Total 647.00 Late Charge 0.00- `
Tax 0.00 Payments (last payment received on 03/28/16) (1,294.00)
Current Invoice Total 647.00 Credits _00k;
Debits J.00
Invoice Total 647.00
(/ Total Balance_Due 647.00
O
Payments received after the date noted in the Summary of Charges
I (-V �j O (� will appear on your next invoice.
For questions about your bill,please call us at 800-894-4720.
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Please ensure that your account is kept current to avoid an interruption
of service.
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Location ID _ Invoice Date Invo'ice,Number Fed Tax ID# Page
259128 04/04/16 103623876 52-2134617 2 of
COSTAR SUITE W/O CONNECT
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
1 Civic Sq Carmel,IN 46032-2584 INDIANAPOLIS 120026 04/01/2016 to 04/30/2016 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