HomeMy WebLinkAbout301058 07/25/16 �� �,q,,f CITY OF CARMEL, INDIANA VENDOR: 369749
/®, �.:
ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******550.00*
Q CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 301058
9M�;_Wig: BALTIMORE MD 21279-1466 CHECK DATE: 07/25/16
«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 33610 103906926-1 550.00 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
LOOPNET ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 791466 IN SUM OF$ 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 103906926-1 43-593.00 $550.00 1 hereby certify that the attached invoice(s),or 7/5/16 103906926-1 $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,July 20,2016
4
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: 07/05/16
Rte, LOO Net 1331 L Street,NW
p Washington, DC 20005 Invoice Number: 103906926-1
-Fed Tax ID No: 77-0463987
Pagel of 2
221 AB 0.399 E0005X 1009 01790517280 S2 P3361486 0001:0002
11111'1'III'I'lllllllllll'lllllllll'I"11'11"ILII"IIIIII��III�I
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 Or Cf7ARVEa
LoopLink-Package 550.00 Previous Balance 550.00
Sub-Total 550.00 Late Charge 0.00
Tax 0.00 Payments (last payment received on 06/28/16) (550.00)
Current Invoice Total 550.00 Credits 0.00
Debits 0.00
Invoice Total 550.00
Total Balance Due 550.00
Payments received after the date noted in the Summary of Charges
will appear on your next invoice.
30 v For Billing Inquiries:Tel :888-414-1318
1 Email:billingquestions@LoopNet.com
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TEAR HERE REMITTANCE DOCUMENT - Please Include With Your'Payment TEAR HERE
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Location ID Invoice Date Invoice Number Fed Tax ID# Page
p 259128 07/05/16 103906926-1 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 07/01/2016 to 07/31/2016 550.00 0.00 550.00
EDC LoopLink Package for up to 200 Listings
LoopLink-Package 550.00 0.00 650.00
Current Invoice Total: 550.00 0.00 550.00
.... ...__..--........ ...._ - .... - -......... -
221 AB 0.399 E0005X 10010 01790517280 S2 P3361486 0002:0002 LoopNet.com