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