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HomeMy WebLinkAbout306092 CITY OF CARMEL, INDIANA VENDOR: 369749 CHECK AMOUNT: $***"***550.00* ONE CIVIC SQUARE LOOPNET CHECK NUMBER: 306092 r' CARMEL, INDIANA 46032 PO BOX 791466 BALTIMORE MD 21279-1466 CHECK DATE: 12112/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 33610 104292108-1 550.00 MONTHLY SERVICES o w q z > 0 0 O § § 2 ® -u o B 7 n m c ® q P. 2 § / R R 7 O ; E \ § § k # / & § 9 o e -n >� _ ƒ 0 ; k2 E ° D T.& w Z 0z z > $ 0 3 § § |o ¥ 6 _ r- k g (D ƒ { c E ƒ k 0 7 § $ CL x 3 2 2; O 7 - CD / } V) R f O \?r f 2 \ § J 5 2 ) :11 { R \ A 0 ( CO , \ CD C \ / , 7 k a < / C? \ \ & $ a E /% / \ 7 y mo / ƒ C4k § m \ � D \ 0 \ C g , \} \ \ j CD 0 ƒ \ 7 ) / ° © D 91) �_ ( i N) %k | §< 2 E 2 \ G > -n � - > = CD 2 % \ n 2. j ECD = r 0 ¥ -a % ) \ { C ( / & E } A CL k 2 \ m \ B m f X ] § k a 0 }Q. / k / \ ; § 0 ® \ INVOICE Location-ID: ;, 259128 Invoice'Cate 12/03/16 �•, LOO NetTM 1331 L Street, NW / p Washington,DC 20005 1nV01Ce.NurftOeC 104292108-1 Fed Tie l©No: 77-0463987 Page 1 of 2 251 1 MB 0.419 E0235X 10469 02026827640 S2 P3675444 0001:0002 NANCY HECK Enroll Today in Invoice Gateway. ti 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 11/14/16) (550.00) Current Invoice Total 550.00 Credits 0.00 Debits 0.00 Invoice Total 550.00 dt to q Total Balance Due 1,100.00 3`� U Payments received after the date noted in the Summary of Charges will appear on your next invoice. P1 • 3 U For Billing Inquiries:Tel:888-414-1318 Email:billingquestions@LoopNet.com TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE ioea>�oar'ID InvoiCo Date Invoice Number Fed Tan ID#' 259128 12/03/16 104292108-1 77-0463987 2 of LOOPLINK-PACKAGE =_ SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT 1 Civic Sq Carmel,IN 46032-7569 USA 120025 12/01/2016 to 12/31/2016 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 0.00 550.00 251 1 MB 0.419 E0235X 10470 D2026827640 S2 P3675444 0002:0002 LoopNet.com