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HomeMy WebLinkAbout305943 12/12/16 (9) CITY OF CARMEL, INDIANA VENDOR: 369748CHECKAMOUNT: S"'*"`676.12' ONE CIVIC SQUARE COSTAR REALTY INFORMATIONCARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 305943 BALTIMORE MD 21279-1123 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 33609 104247281 676.12 MONTHLY SERVICES o , § M0 D / / O §] @_ _ ® 3 ® o t ° 0 d X M / ? M k q n c $ / R co / k O d q ] O k z k § ) / 3 k � � 2 $ m _0 © > § C 0 > e § Eq 0 2 2 m 2 S CO) D CL � > z z CD 9o q . z ¥ | # _ J ■ 2 R - r, ■ k / ( k M c § % ƒ A 0 E F < 7 k CL x a a Q C m7 § - E - ; R f ƒ C E \ : r E - E Err R \ SDc 0 0 cr k \ Q 2 i 4 C « \ - E 0 2 e o E C E 0) ( I 2 3 0 42 cr � | , - y %£ G E E 0 a 0 \$ § m \ } ( \ D \ A0) , 3 k o -n < � 2 0 t Co am k § k ƒ \� C \ � 0 ° k [ /( IQ %k k kcng o 2 3 f 0 > §k ) o £ E o C) D a § § ƒ _ 2- 0 2 \ r r- 0 7 3 \ ) i / ; C % \ % C / A q k k 2 a C « G f L \ § k D ( , 2 m m & \ $ 2 \ ƒ @ 7 0 ) © k INVOICE Location IM .` 259128 Invoice Date 12/03/16 ♦•, COStarTM 1331 L Street,NW v Washington,DC 20005 invoice(! txRf ►r 104247281 Fed Tex ID IVB.`ttt 52-2134617 Page 1 of 2 351 1 MB 0.419 E01 76X 10353 D2023551572 S2 P3671478 0001:0002 nlllllll���lnl�nl�I��uIIIIIIIIIII�IIII�II�II�II�n��lnllull 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. PO#33076 CURRENT INVOICE See the following page(s)for detail SUMMARY OF CHARGES CoStar Suite w/o Connect 676.12 Previous Balance 1,352.24 Sub-Total 676.12 Late Charge 0.00 Tax 0.00 Payments (last payment received on 10/25/16) (676.12) Current Invoice Total 676.12 Credits 0.00 Debits 0.00 Invoice Total 676.12 OILI V Total Balance Due 1,352.24 �"^ "'" I ` � [OP t" ,e v4- Payments received after the date noted in the Summary of Charges L1� 5- ! 30 0 will appear on your next invoice. P .O . J 3(-o 0 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. TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE tD In r&ce Date Involce Number Fid,Tax ID# 259128 12/03/16 104247281 52-2134617 2 of 2 COSTAR SUITE W/O CONNECT SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT 1 Civic Sq Carmel,IN 46032-7569 INDIANAPOLIS 120026 12/01/2016 to 12/31/2016 676.12 0.00 676.12 CoStar Suite w/o Connect 676.12 0.00 676.12 Current Invoice Total: 676.12 0.00 676.12 351 1 MB 0.419 E01 76X 10354 D2023551572 S2 P3671478 0002:0002 CoStarGroup.com