HomeMy WebLinkAbout258453 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 369749
® Vii•, ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*****'"550.00`
CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 258453
9i;iTON BALTIMORE MD 21279-1466 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 33610 103704262-1 550.00 MONTHLY SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
LOOPNET
PO BOX 791466
IN SUM OF$
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 103704262-1 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, May 04,2016
G �
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))
05/03/16 103704262-1 $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
INVOICE
Location ID: 259128
Invoice Date: 05/03/16
LOOnNetTM 1331 L Street, NW
r Washington, DC 20005 . Invoice Number: 103704262-1
Fed Tax ID No: . 77-0463987
Page 1 of 2
125 1 MB 0.419 E0120X 10239 D1713429516 P3241471 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 following page(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 (last payment received on 04/25/16) (1,029.03)
Current Invoice Total 550.00 Credits 0.00
Debits 0.00
Invoice Total 550.00
OTotal Balance Due 620.97
10
J Payments received after the date noted in the Summary of Charges
will appear on your next invoice.
Sl 2 For Billing Inquiries:Tel:888-414-1318
-1 / Email:billingquestions@LoopNet.com
Location ID Invoice Date Invoice Number Fed Tax ID# Page
259128 05/03/16 103704262-1 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 05/01/2016 to 05/31/2016 550.00 0.00 550.00
EDC LoopLink Package for up to 200 Listings
LoopLink-Package 650.00 0.00 560.00
Current Invoice Total: 550.00 0.00 550.00
125 1 MB 0.419 E01 20X 10240 01713429516 P3241471 0002:0002 LoopNet.com