HomeMy WebLinkAbout304072 10/10/16 W..F.�q
CITY OF CARMEL, INDIANA VENDOR: 369749
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ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******550.00*
CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 304072
BALTIMORE MD 21279-1466 CHECK DATE: 10/10/16
• �ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 33610 104062295-1 550.00 MONTHLY SERVICES
VOUGHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20L— ACCOUNTS PAYABLE VOUCHER
LOOPNET
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.
Payee
$550.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Community Relations
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 104062295-1 43-593.00 $550.00 1 hereby certify that the attached invoice(s),or 9/8/16 104062295-1 $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,October 05,2016
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_
'ost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Location ID: 259128
Invoice Date: - 09/08/16
1•' 1331 L Street,NW
� LoopNetry Washington, DC 20005. Invoice Number: 104062295-1
= Fed Tax ID No: 77-0463987
Page 1 of 2
1041 SP 0.465 E01 04X 10207 01869447694 S2 P3475384 0001:0002
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NANCY HECK Enroll.Today in Invoice Gateway.
CITY of CARMEL Find Enrollment.Token :on bottom left
t 1 civic SQ .
CARMEL IN 46032-2584 of.thlS invoice.
CURRENT INVOICE See the following page(s)for detail SUMMARY OF CHARGES
LoopLiink Package 550.00 Previous Balance 1,100.00
Sub-Total . 550.00: Late Charge
Tax 0.00 Payments (last payment received on 08/31/16) (1,100.00)
Current Invoice Total 550.00 : Credits. 0.00
Debits 0.00
Invoice Total 550.00
rA
r
I Total Balance Due 550.0•
n3� CQ (0
Payments received after the date noted in the Summary of Charges.
` Cf 3 S� I V U will appear on your next invoice.
For Billing Inquiries:Tel 888-414-1318
J� ✓�• // Email:billingquestions@LoopNet.com
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Location ID Invoice Date Invoice Number - Fed Tax ID# Page
259128 09/08/16 104062295-1 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 09/01/2016 to 09/30/2016 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
1041 SP 0.465 E0104X 10208 D1869447694 S2 P3475384 0002:0002 LoopNet.com