HomeMy WebLinkAbout259511 06/14/16 aY t� CITY OF CARMEL, INDIANA VENDOR: 369748
d ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: $*******647.00*
CARMEL, INDIANA 46032 PO BOX BALTIMORE 12 21279-1123 CHECK NUMBER: 259511
CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 33609 103776132 647.00 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
COSTAR REALTY INFORMATION ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 791123 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BALTIMORE, MD 21279-1123 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$647.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33609 103776132 43-593.00 $647.00 1 hereby certify that the attached invoice(s),or 6/3/16 103776132 $647.00
1203 101 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,June 08,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Location ID: 259128
Invoice Date: 06/03/16
1�� CoStarTM 1331 L Street,NW
-I Washington, DC 20005 Invoice Number: 103776132
Fed Tax ID No: 52-2134617
Pagel of 2
515 1 MB 0.419 E0259X 10518 D1746094227 S2 P3291897 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
CoStar Suite w/o Connect 647.00 Previous Balance 647.00
Sub-Total 647.00 Late Charge 0.00
Tax 0.00 Payments (last payment received on 05/23/16) (647.00)
Current Invoice Total 647.00 Credits 0.00
Debits 0.00
Invoice Total 647.00
Total Balance Due 647.00
Payments received after the date noted in the Summary of Charges
will appear on your next invoice.
�f 5 X300
For questions about your bill,please call us at 800-894-4720.
Please ensure that your account is kept current to avoid an interruption
of service.
Location ID Invoice Date Invoice Number Fed Tax ID# Page
259128 06/03/16 103776132 52-2134617 2 of 2
COSTAR SUITE W/O CONNECT
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
1 Civic Sq Carmel,IN 46032-7569 INDIANAPOLIS 120026 06/01/2016 to 06/30/2016 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
515 1 MB 0.419 E0259X 10519 01746094227 S2 P3291897 0002:0002 CoStarGroup.com