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HomeMy WebLinkAbout308081 02/13/17 a u+_4n9,y �/ 4• CITY OF CARMEL, INDIANA VENDOR: 369748 ® ; ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: $*******676.12* x. ;?Q; CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 308081 9a�'._,_.. BALTIMORE MD 21279-1123 CHECK DATE: 02/13/17 �/�TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 33609 104439087 676.12 MONTHLY SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369748 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER COSTAR REALTY INFORMATION IN SUM OF$ CITY OF CARMEL PO BOX 791123 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BALTIMORE, MD 21279-1123 Payee $676.12 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 33609 104439087 43-593.00 $676.12 1 hereby certify that the attached invoice(s),or 2/1/17 104439087 $676.12 1203 Encumbered 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 l` received except Tuesday, February 07,2017 Heck, Nancy 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 Invoice Date: 02/01/17. •, TM 1331 L Street,NW CO-Stu Washington,DC 20005Invoice Number: 104439087 Fed Tax ID:No: . 52=2134617 Page 1 of 2 7171 MB 0.423- E0183X 10338 02180322483 S2 P3889951 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. PO#3307& CURRENT INVOICE seethe'followingpage(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 12/27/16) . (676.12) Current Invoice Total 676.12 Credits. 0.00 Debits . 0.00 Invoice Total 676.12 Total Balance Due 1,352.24 P ,C) I .3 c `9 l Payments received after the date noted in the Summary of Charges will appear on your next invoice. For questions about your bill,please call us at 800-894-4720. (0`�u\ c� V ` Please ensure that your account is kept current to avoid an interruption of service. Temno U=C �C1IAITTAAIP`C 1'1�1T`1111ACAIT-_ 1131 � n ll a.11IAi %A/14.1h V0%11r. -MAD UCDC Location ID Invoice Date Invoice.N.Umber Fed Tax ID# Page 259128 02/01/17 104439087 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 02/01/2017 to 02/28/2017 676.12 0.00 676.12 Costar Suite w/o Connect 676.12 0.00 676.12 Current Invoice Total: 676.12 0.00 676.12 717 1 MB 0.423 E0183X 10339 02180322483 S2 P3889951 0002:0002 CoStarGroup.com