HomeMy WebLinkAbout259621 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 369749
ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******550.00*
CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 259621
BALTIMORE MD 21279-1466 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 33610 103802442-1 550.00 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
LOOPNET
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
_
PO BOX 791466 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BALTIMORE, MD 21279-1466 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$550.00 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
33610 103802442-1 43-593.00 $550.00 1 hereby certify that the attached invoice(s),or 6/3/16 103802442-1 $550.00
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
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Location ID: 259128
Invoice Date: 06/03/16
•,
LoopNet� 1331 L Street, NW
Washington,DC 20005 Invoice Number- 103802442-1
Fed Tax ID No: 77-0463987
Page 1 of 2
961 SP 0.465 E0096X 10191 D1747197724 S2 P3293417 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 pa9e(S)for detail SUMMARY OF CHARGES
LoopLink-Package J 550.00 Previous Balance 620:97
Sub-Total 550.00 Late Charge 0.00
Tax 0.00 Payments (last payment received on 05/23/16) (620.97)
Current Invoice Total 550.00 Credits 0.00
Debits 0.00
Invoice Total 550.00
Total Balance Due 550.00
�Iv /ti,� Payments received after the date noted in the Summary of Charges
Ilfl_/�`' //�� will appear on your next invoice.
(V For Billing Inquiries:Tel:888-414-1318
Email:billingquestions@LoopNet.com
30D
TEAR
TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Pavment TEAR HERE
Location ID Invoice-Date Invoice Number Fed Tax ID# Page
259128 06/03/16 103802442-1 77-0463987 2 of 2
LOOPLINK-PACKAGE
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
1 Civic Sq Carmel,IN 46032-7569 USA 120025 06/01/2016 to 06/30/2016 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
961 SP 0.465 E0096X 10192 D1747197724 S2 P3293417 0002:0002 LoopNet.com