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307297 01/20/17
91�W£g�yR c„ � CITY OF CARMEL, INDIANA VENDOR: 369749 g ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $******"550.00" CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 307297 +• BALTIMORE MD 21279-1466 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 33610 104396402-1 550.00 MONTHLY SERVICES _/ /� Sm O � � O k j 0 z 3 o � o ° CL > B * 7 2 { q k CA)@ OL / k z n k - % r m \ o o t 2 ® ( § § -n © J ' ) % } § I 0 > o c CL n _0 m 3 e 0 m 06 z 3 3 § 0 > z O $ / \ / q E 6 z | 7 0 ¥ to l Lz_ - 2 R E 0 Cl)E a k � rr § m E e 3 k k CA m 2 § k C- CL 0 E - E 7 k z § % 3 § & 7 n 2 - \ COL k ® © « E - a) \ \ % ( / k CL £ / § / o � E E § m \ \ G §_$ = i ) & ■ , j § k \ k Q ca {\ § Mo 0) C k � �� | 8/ f $� / 0 > 9-§\ a 0 D & �7 0m \ /E q 7 ® 3 E CD m n j E ƒ } 3E z CD § / \ CD C \ CD CD 0 OL \ m \ § CD ] § i \ § 0 CL \ \ § -.92 Pa & § CD � § 8 ¥ / INVOICE Location ID: 259128 Invoice Date:: - 01/03/17 OO �•, LNeV 1331 L Street,NW �/ p Washington,DC 20005 Invoice Number: 104396402-1 Fed Tax ID No: 77-0463987 Page 1 of 2 203 1 MB 0.419 E0191X 10381 D2102061945 S2 P3779883 0001:0002 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 12/14/16) (550.00) Current Invoice Total 550.00 Credits 0.00 Debits 0.00 Invoice Total 550.00 V �V Total Balance Due 1,100.00 Jul ��o Payments received after the date noted in the Summary of Charges / will appear on your next invoice. 7 / ,.n For Billing Inquiries:Tel:888-414-1318 C'U Email:billingquestions@LoopNet.com TEAR HERE REMITTANCE DOCUMENT Please Include With Your Payment __ ___ TEAR HERE Location ID Invoice Date Invoice Number Fed Tax ID# Page 259128 01/03/17 104396402-1 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 01/01/2017 to 01/31/2017 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 0.00 550.00 203 1 MB 0.419 E0191X 10382 D2102061945 S2 P3779883 0002:0002 LoopNet.com