HomeMy WebLinkAbout302193 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 369749
j ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******550.00*
?� CARMEL, INDIANA 46032 PO Box 791466 CHECK NUMBER: 302193
BALTIMORE MD 21279-1466 CHECK DATE: 08/22/16
t ETON G�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 33610 103972585-1 550.00 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
LOOPNET ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 791466 IN SUM OF$ 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 103972585-1 43-593.00 $550.00 1 hereby certify that the attached invoice(s),or 8/3/16 103972585-1 $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
Monday,August 15,2016
GLl 7JI2vC
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
Location ID Invoice Date Invoice Number Fed Tax ID#. Page
259128 08/03/16 103972585-1 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 08/01/2016 to 08/31/2016 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
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101 1 SP 0.465 E0101X 10202 01824394857 S2 P3414899 0002:0002 LoopNet.com
INVOICE
_
Location ID: 259128
Invoice Date: 08/03/16
LOO Netry 1331 L Street,NW
6L. p Washington,DC 20006 Invoice Number: 103972585-1
Fed.Tax ID No: 77-0463987
Page 1 of 2
101.1 SP 0.465 E0101 X 10201 01824394857 82 P3414899 0001:0002
NANCY HECK Enroll Today in Invoice Gateway.
CITY of CARMEL
4 CIVIC SQ Find Enrollment.Token on bottom left
: .
CARMEL IN 46032-2584 of this Invoice.
CURRENT.INVOICE See the following page(s)for detail SUMMARY OF CHARGES
LoopLink-Package 550.00 Previous Balance 550.00
Sub-Total 550.00 Late Charge 0.00
Tax 0.00 Payments 0.00
Current Invoice Total 550.00 Credits 0.00
Debits 0.00
Invoice Total 550.00
PCX C - Total Balance Due 1 100.00
doPayments received after the date noted in the Summary of Charges
( will appear on your next invoice.
0^- v�(�n For Billing Inquiries:Tel:888-414-1318
r Email: bill ingquestions@LoopNet.com
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