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Home My WebLink About257964 04/26/16 y or,c�q� a`! \ CITY OF CARMEL, INDIANA VENDOR: 369749 ONE CIVIC SQUARE LOOPNET CHECKAMOUNT: $********70.97* :� ?� CARMEL, INDIANA 46032 PO Box 791466 CHECK NUMBER: 257964 9M?�6N.�o. - BALTIMORE MD 21279-1466 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 33610 103567860-1 70.97 MONTHLY SERVICES VOUCHER NO. WARRANT NO. LOOPNET ALLOWED 20 PO BOX 791466 IN SUM OF$ BALTIMORE,MD 21279-1466 $70.97 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 33610 I 103567860-1 I 43-593.00 I $70.97 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 Tuesday, March 22,2016 Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by Thom, rates per day,number of hours, rate per hour, number of units,price per unit,etc. Payee Purchase Order No. Terms Date Due ivoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/03/16 103567860-1 $70.97 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 Location'ID Invoicedate low-Number FdTax.ID# Page _. 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 INVOICE Location iD 259128 Invoice Date 03103116 ®® 1331 L Street,NW ®l&; LoopNetTM Washington,DC 20005 Invoice Number 103567860-1 .� Fed Tax ID':hlo F 77=0463987 Page 1 of 2 93 1 SP 0.485 E0093X 10185 01653647527 P3142775 0001:0002 Jill Jill ll111l111l11111 NANCY HECK Enroll Today in Invoice Gateway.. CITY OF CARMEL Find Enrollment Token on bottom..Ieft 1 CIVIC SQ CARMEL IN 46032-2584 of this invoice. CURRENT INVOICE See the following page(s)for detail SUMMARY OF CHARGES Loopl-ink-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 credit 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. For Billing Inquiries:Tel:888-414-1318 Email:billingquestions@LoopNet.com TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE ------------------------------------------------------------------------------------------------------------------- ---------------------------------- ------------------------- Location ID: 259128 Please Send Written Correspondence NANCY HECK Including Address Changes To: de CITY OF CARMEL Loo Net LoqpNet- 1 CIVIC SQ Attn:Accounting Dept.-Contracts CARMEL IN 46032-2584 1331 L Street,NW Washington,DC 20005 -AhA ac i. I umb 103567860 03/03/16 Make Checks Payable and Send To: 03118/16 Gu[rent=lnotee Amount' 550.00 ;Total 1,100.00 Balance Amount Enclosed J�3 0 00 LoopNet P.O. Box 791466 Pi costar.bilitrust.com Baltimore MD 21279-1466 Use This.,Enrollmentfinken:, RB TKV KFS 0001:0002 LoopNet.com 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn 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 nvoice 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 20Clerk-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.l. INVOICE NO. ACCT#/Fund AMOUNT Board Members 33077 103567860-1 43-593.00 $479.03 1 hereby certify that the attached invoice(s),or 1203 Encumbered 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 22,2016 Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20- LOOPNET PO BOX 791466 IN SUM OF$ BALTIMORE, MD 21279-1466 $479.03 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 33077 103567860-1 43-593.00 $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 Prescribed by State Board of Accounts City Form No.201 (Rev.1 M) 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 120L— Clerk-Treasurer 20Clerk-Treasurer Locatiori ID .Invoice Date Invoice Number Fed Tax ID# - Page I� C 259128 03/03/16 103567860-1 77-0463987 2 of 2 LOOPUNK-PACKAGE SM SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT 1 CMG Sq Carmel,IN 46032-2584 USA 120025 03/01/2016 to 03/31/2016 550.00 0.00 550.00 EDC LcopUnk Package for up to 200 Listings 1;= LoopLink-Package 550.00 0.00 550.00 I: Current Invoice Total: 550.00 0.00 550.00 Leo Iwj��ce 931 SP 0.485 E0093X 10186 01653647527 P3142775 0002:0002 LoopNet.com a CITY OF CARMEL,INDIANA VENDOR: 369749 ONE CIVIC SQUARE LOOPNET CHECKAMOUNT: $+arar**479.03• CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 257232 BALTIMORE MD 21279.1466 CHECK DATE: 04105/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 33077 103567860-1 479.03 LOOPLINK BRANDING INVOICE . Location ID: : ' • 259128 4, irivoice:Date: '• ..03/03116. '1331 L Street,NW =- 1 LoopNer. :Washin on,DC 20005 s� 'lnvgice:Nurriber:.': •, :'�� 1 1035678604•' Fed'Taic',ID'No:,: : , 77-0463987 Page 1 of 2 93,1 SP 0.485 E0093X 10185 01653647527 P9142776 0001:0002 ' -... 'I>Irgl��IlYlllLul�li�Illd�Itl�lirll�y��lll�lll�II�I�I�Iii�Iill . .• . NANCY HECK Enroll Today.'in.Invoice:Gateway.- CITY of CARMEL" Find Enrollment:Token on bottom-left 1"CIVIC SQ CARMEL IN 46032-2584 ofthis' Invoice. CURRENT INVOICE Seethe•followingpagels)for detail- SUMMARY 00•CHARGES " L000Link•-Package .550.00 Previous•Elalance- " 1,100.00' Sub-Total : 550.00 Late-Charge 0.00 Tax 0.00 Payments 0.00 Current Invoice Total - 550.00 Crpdhs..'([a t crbdit:received on 02/25/16): (550.00) -Debits : . "0.00 Invoice Total 550..00 A � 1 . Total Balance Due.' :.1.100.00 ".330:-7? = . Payments received after•the date noted in the Summary.of Charges: will appear on your next'invoice.•. 'For Billing Inquiries:"TeI:888.4141318 Email:billingquestions@LoopNet.com TEAR HERE :'. •REMITTANCE��OCUMENT.;Please.Indiiide With Your'Pavment': HElil=_