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309172 03/14/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 369748ONE CIVIC SQUARE COSTAR REALTY INFORMATIONCHECKAMOUNT: 5"""`676.12` CARMEL, INDIANA 46032 PO BO OE112 21279-1123 CHECK NUMBER: 309172 CHECK DATE: 03/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 100029 104575854 174.72 MONTHLY SERVICES 1203 R4359300 33609 104575854 501.40 MONTHLY SERVICES k§ § q /m / O , CoC2 q / C > / x $% ? ? m M % } k k / 0 q g o c OD L 3 ; © § © / 0 / � [ k f -n > @ q g / \ COE G k T m ] 9 a a ;o z _ C) D CL } 0 Rz > -n O i D § O C k k | / J i a R - � > J k $ A E E % A 0 ( v / K :E o m / q o $CL f } m f I f 2 / w 0 E . & / k z ) % 3 § & 7 q 0 1q. n 7 g ± , f k ƒ \ } E CL t N) % I F § o ƒ , - PD ƒ KCD G \ m § E e E$ S \ ) . 0 - ■ @ G \ \ D \/ E,� ) #0 ° $ - � a $ 0 ou G - q zg Q I g\ e q 2 q ƒ k k C o � 0 m\ oC � c g� �< / CP_- a © 0 > ( \ � � D §/ & Rg - �E 0m / CLCD 2. G ? k \ \ 7 \ -3 t c _ E E I C % / / § $ / (D n 2. B E - � _CD M cL \ § m ] § \ ƒ / ƒ , \ R. ( \ _ A G § < 2 / m k z o ¥ \ -- INVOICE Location ID:. 259128 Irlvolce.Date ♦ Costar- 1331 L Street, NW 03/03/17 Washington,DC 20005 Invoice.Number 104575854 .� Fed Taz ID No: 52-2134617 Pagel of 2 5141 M8 0.423 E0007X 10013 02251413493 S2 P3983213 0001:0002 �IIInII�'1111'1111'��nllnll��ll�llll��l'II�'Il�llrl�l�lllll�'� NANCY HECK Enroll Today in Invoice Gateway. CITYOF SQ CARMEL Find Enrollment Token on bottom left 1 CIVIC CARMEL IN 46032-2584 of this invoice. PO#33076 CURRENT INVOICE See the following paae(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 01/31/17) (676.12) Current Invoice Total 676.12 Credits 0.00 Debits 0.00 Invoice Total 676.12 Total Balance Due 1,352.24 '7 v Payments received after the date noted in the Summary of Charges will appear on your next invoice. " " er 0 �a�Y7 C 000 -2 / For questions about your bill,please call us at 800-894-4720. r �Wuplease ensure that your account is kept current to avoid an interruption of service. EAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE ------------ ---------------------------------------------------- ------------------------------------------------------- — ---------------------------- Location ID invoice"Date Invoice Number Fed Tax ID# Page 259128 03/03/17 104575854 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 03/01/2017 to 03/31/2017 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 5141 MB 0.423 E0007X 10014 D2251413493 S2 P3983213 0002:0002 CoStarGroup.com 0 � » q -0 O / -0 0 /0 a 000 2 w 0 .« C C ƒ ® S # \ O > ° n x ;o # 2 0 co mm K � k o k R % 6 O ■ a g % « ° k q § O z Co. I # § / 3 _ m % k \ \ Z / Q O / ƒ 3 e2 \ j 0 2 2 m z \ z 2 » 2 -n 0 O | m § � m 7 ¥ 6 _ J a i a - � r, z k 0 A k ƒ / § { &CL g E E CD 3 e k k CA \ k 2 I f 2 \ 9 ƒ + 2- E 7 az 8 $ \ § & g § F4. CD 0\ n 0 4 CD i ± I C a 5 < w 0 2 _ C \ su� k ] EL $ f a § rrQ , - rD ƒ K£ \ m § & } $ § m \ k ; D \ 2 c \ g $ 0 // k / kƒ \ C o 2 / ^ © m 9 0_ ( « § %k k k A < e0 0 > CD a 0 D j/ \ q \ CL M « - § 0 2 / k O w n ` f o m e § i CD 3 % j ƒ E CDC % � \_ § E / A p 2. CL - CD M \ / a 7 \ § § k 7 a E © \ \ § E _ g § D 0 -4Z �� d ® � INVOICE L.ot[o !D4 3, 259128 1, Involc � e 03/03/17 ♦ CoStar 1331 L Street, NW w �/ Washington, DC 20005 lav Numbei 104575854 Fecf TaX 10 No: 52-2134617 Page 1 of 2 5141 MB 0.423 E0007X 10013 D2251413493 S2 P3983213 0001:0002 �II��1�'Illl�llll��ll��ll��ll�llll��l'll�'ll�ll�l�l�lllll�'� 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 01/31/17) (676.12) Current Invoice Total 676.12 Credits 0.00 Debits 0.00 Invoice Total 676.12 Total Balance Due 1,352.24 V Payments received after the date noted in the Summary of Charges will appear on your next invoice. ('kt- N\AO;' j� 0 1 0 d eo -2 `7 For questions about your bill,please call us at 800-894-4720. f- 00 / lease ensure that your account is kept current to avoid an interruption Y� ly-1 of service. TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE L.o�atiott Invoice Date ; [ax ID# 259128 03/03/17 104575854 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 03/01/2017 to 03/31/2017 676.12 0.00 676.12 CoStar Suite w/o Connect 676.12 0.00 67612 Current Invoice Total: 676.12 0.00 676.12