304674 10/31/16 Jy F CITY OF CARMEL, INDIANA VENDOR: 369749
"1 ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******550.00*
CARMEL, INDIANA 46032 Po Box 791466 CHECK NUMBER: 304674
9,y�ioN�, BALTIMORE MD 21279-1466 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 33610 104132692-1 550.00 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
LOOPNET ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 791466 IN SUM OF$ 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 104132692-1 43-593.00 $550.00 1 hereby certify that the attached invoice(s),or 10/4/16 104132692-1 $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 19,2016
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 10/04/16
Loop Nev 1331 L Street,NW ;
/ Washington,DC 20005 Irivoiee Number'.- 104132692-1
C .Fed=Tax ID.No:, 77-0463987
Page 1 of 2
1061 SP 0.465 E0106X 10211 D1902092022 S2 P3513887 0001:0002
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 followina pane(s)for detail SUMMARY OF CHARGES
LooaLink-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
P Total Balance Due 1,100.00
Payments received after the date noted in the Summary of Charges
will appear on your next invoice.
For Billing Inquiries:Tel:888-414-1318
Email:billingquestions@LoopNet.com
TEAR HERE RFMITTONr_F n()r-i IMFNT _ PleaSe Include With Your Pavment TEAR HERE
Location ID : :- Invoice Date, InvoiceNumber Fed;Tax ID#_ Rage '
■�
259128 10/04/16 104132692-1 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 10/01/2016 to 10/31/2016 550.00 0.00 550.00
EDC Lcopl-ink Package for up to 200 Listings
LooaLlnk-Package 660.00 0.00 550.00
Current Invoice Total: 550.00 0.00 550.00
..... ............. --- -- - - --------------------------- ---.... - ----------------
106 1
---1061 SP 0.465 E81 COX 10212 01802082022 S2 P3513887 0002:0002 LoopNet.com