Loading...
HomeMy WebLinkAbout307166 1/20/17 �`� �°i� CITY OF CARMEL, INDIANA VENDOR: 369748 `; COSTAR REALTY INFORMATION CHECK AMOUNT: $*******676.12* ONE CIVIC SQUARE Po Box�s11z3 CHECK NUMBER: 307166 ,r° CARMEL, INDIANA 46032 BALTIMORE MD 21279-1123 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT MONTHLY SERMON 1203 R4359300 33609 104365445 676.12 k S q 0 O / / O � § �© 7 CD CL 2 O � ° 0 c ° n 0 v m \ q m M % [\ k ka 2 ��O Oo O m// § a e E -n # w -n / 3 4 l 2 } k C 0 O m E e $ � q 7 7 2 o ® a :3 CL ° 2 2 / w R > - O 4 00 E A E m | m § z $ J a t 3 9 rl 2 > g g , = e r a / J =r \ k m E q j 2 \ k v / 7 - I 2 , C- ( - C Sr § z / $ ¢ G » 7 § 2 0E a ©I k/ ///\ \ a CL k / ( § ( |; %. - ƒ 7 § mrL Ei q A k \ ■$ ® mty 2 i D 0 ) 0 / } C ° §% k / m J \ C K /0 ° ° � ( « } og� � cn B< ? \ r / e ; W. D /_^ E \ ( -n � 0 �E ° 3 / k 2 ƒ \ m n ` } 0 M � m � / z CD § / \ { C % � / E $ / A g / 7 / \ M $ , ( k K ( m \ _ ƒ § # ¥ f INVOICE Location 1D: 259128 Invoice Date: 01/02/17 CoStarTM 1331 L Street,NW Washington,Dc 20005 Invoice Number: 104365445 Fed Tax ID No: 52-2134617 Pagel of 2 399 1 MB 0.419 E0207X 10413 D2099242991 S2 P3776397 0001:0002 ��III��I������II��II�III�IIIIII�IIIII�II�II�I��I����I�IIiIII��IiI 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 12/12/16) (676.12) Current Invoice Total 676.12 Credits 0.00 Debits 0.00 o' Invoice Total 676.12 $U Total Balance Due 1,352.24 '0 OU (, Payments received after the date noted in the Summary of Charges will appear on your next invoice. _1J 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 Location ID Invoice Date Invoice Number Fed Tax ID# Page 259128 01/02/17 104365445 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 01/01/2017 to 01/31/2017 676.12 0.00 676.12 -_ CoStar Suite w/o Connect 676.12 0.00 676.12 Current Invoice Total: 676.12 0.00 676.12 399 1 MB 0.419 E0207X 10414 02099242991 S2 P3776397 0002:0002 CoStarGroup.com