HomeMy WebLinkAbout305608 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 369749
® it ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $•""*""'550.00"
CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 305608
+� o BALTIMORE MD 21 27 9-1 46 6 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 33610 1042000650-1 550.00 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
LOOPNET ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 791466 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BALTIMORE, MID 21279-1466 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$550.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 1042000650-1 43-593.00 $550.00 1 hereby certify that the attached invoice(s),or 11/3/116 1042000650-1 $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
Friday, November 118,2016
Nancy Heck
Director
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
In.VoiceDate: 11/03/16
1331 L Street,treet,NW
LoopNet�
Washington,DC 20005 Invoice'Number: 104200650-1
Fed Tax ID No:- 77-0463987
Page 1 of 2
C
1071 SP 0.465. E0107X 10213 D1973480492 S2 P3601902 0001:0002
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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 OF CHARGES
LoopLink-Package 550.00 Previous Balance 1,100.00
Sub-Total 550.00 Late Charge 0.00. .
Tax 0.00 Payments: (last payment received on 10/24/16) (550.00)
Current Invoice Total 550.00 Credits 0.00
Debits 0.00
Invoice Total 550.00
PC
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
Location,iD Invoice Date Invoiceftrnber Fed Tax ID# Page
259128 11/03/16 104200650-1 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 11/01/2016 to 11/30/2016 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
107 1 SP 0.465 E01 07X 10214 01973480492 S2 P3601902 0002:0002 LoopNet.com