HomeMy WebLinkAbout300058 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 369748
t� ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: $*******647.00*
?� CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 300058
BALTIMORE MD 21279-1123 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 33609 103848147 647.00 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
COSTAR REALTY INFORMATION ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 791123 IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 103848147 43-593.00 $647.00 1 hereby certify that the attached invoice(s),or 7/4/16 103848147 $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
Thursday,July 07,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Location ID: 259128
♦, Invoice Date: 07/04/16
CoStarTM 1331 L.Street,NW
Washington,DC 20005 Invoice Number: 103848147
Fed Tax ID No: 52-2134617
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527 1 MB 0.419 E0271X 10542 01783049995 S2 P3349602 0001:0002
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NANCY HECK Enroll Today in Invoice.Gateway.
CITY OF CARMEL Find Enrollment Token on bottom left
1 CIVIC S.Q
CARMEL IN 46032-2584 of this Invoice.
PO#33070 - - - --- -
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 06/27/16) (647.00)
Current Invoice Total 647.00 Credits 0.00
Debits 0.00
Invoice Total 647.00
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Total Balance Due 647.00
- Payments received after the date noted in the Summary of Charges
will appear on your next invoice.
r( v V 1A n I vt n For questions about your bill,please call us at 800-894-4720.
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`J Cn�V P of service.
Location ID Invoice Date Invoice Number Fed Tax ID# Page
259128 07/04/16 103848147 52-2134617 2 of
COSTAR SUITE W/O CONNECT
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
1 Civic Sq Carmel,IN 46032-7569 INDIANAPOLIS 120026 07/01/2016 to 07/31/2016 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
I
I
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527 1
-5271 MB 0.419 E0271X 10543 D1783049995 S2 P3349602 0002:0002 CoStarGroup.com