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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 In�iII��I��IrI�I�IIIII�!�IIII�IIInII�Ii��IIII�IIIIIII�II��nII� • 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