HomeMy WebLinkAbout305524 11/28/16 / CITY OF CARMEL, INDIANA VENDOR: 369748
3i ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: $*******676.12*
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CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 305524
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BALTIMORE MD 21279-1123 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 33609 104175002 676.12 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
COSTAR REALTY INFORMATION ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 791123 IN SUM OF$ 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.
$676.12 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
33609 104175002 43-593.00 $676.12 1 hereby certify that the attached invoice(s),or 11/3/16 104175002 $676.12
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
Friday, November 18,2016
Nancy Heck
Director
1 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: 2.59128-
Invoice Date: 11/03/16
♦ CoStar�. 1331 L Street,NW
-� v1 Washington,Dc 20005 Invoice Number: .104175002
Fed Tax ID No: 52-2134617
Page 1 of 2
380 1 MB 0.419 E0194X 10388 01953836250 S2 P3575606 0001:0002
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NANCY HECK Enroll Today in Invoice Gateway.
CITY of CARMEL
1 CIVIC SQ Find.Enrollment Token on bottom left
CARMEL IN 46032-2584 of this invoice.
PO#33076 -
CURRENT.INVOICE-See the following page(s)for detail SUMMARY-OF CHARGES
CoStar Suite w/o Connect 676.12 Previous-Balance 676.12
Sub-Total 676.12 Late Charge 0.00 .
Tax 0.00 Payments 0.00
Current Invoice Total 676.1-2 Credits. 0.00
Debits 0.00
Invoice Total 676.12
/A
f
D r p Total Balance Due 1,352.24
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Payments received after the date noted in the Summary of Charges
-33UQ" will appear on your next invoice.
For questions about your bill,please call us at 800-894-4720..
Please ensure that your account is kept current to avoid an interruption
of service.
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Location ID Invoice'Date Invoice Number Fed Tax ID# Page
259128 11/03/16 104175002 52-2134617 2 oft
o COSTAR SUITE W/O CONNECT
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
1 Civic Sq Carmel,IN 46032-7569 INDIANAPOLIS 120026 11/01/2016 to 11/30/2016 676.12 0.00 676.12
Costar Suite w/o Connect 676.12 0.00 676.12
Current Invoice Total: 676.12 0.00 676.12
--------------- .. -
3801 MB 0.419 E0194X 10389 D1953836250 S2 P3575606 0002:0002 CoStarGroup.com