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309182 03/14/17 9���"f� CITY OF CARMEL, INDIANA VENDOR: 369749 �>; ;. g ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $i i.....550.00' =Q CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 309182 _, BALTIMORE MD 21279-1466 CHECK DATE: 03/14/17 F �TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 100033 104599379-1 70.97 MONTHLY SERVICES 1203 R4359300 33610 104599379-1 479.03 MONTHLY SERVICES 0 -0 ' § 9 0 O /o c oe �a 2 ® CL $ ° © > q / ? \ 0 co m_ @ I k n z k / O 7 \ § p o O £ ( } 3© f , © c2 ® E c 9 T o m \ CA) -n A 0 E e / � 0 2 / E $ D 2 E w § k 2 R _ 2 -n O § O m \ | w w # J i 3 L7 - 2 > z % 0 , I 2 0 % A / CL / \ 2 / $ 3 ° / \ \ W k / (D # I 2 R. a $K E - § / CD % % \ § z & @ 7 m =rr , , \ :,4 i \ / CL CD CL ƒ 5\ } � w . ; �f [ k CL I a § o � ƒ � , - , y %I \ m § l , ƒƒ § ) \ 0. ; E M i 1 ) \ g 0 � k - �_ ° 0 coG = S §n 0 0 k O(D Cl) qƒ \ C?=L C o CD 0 Z \ £I W E 2O ~ | / / a< $_0. a \ © 0 > }ƒ / CD $/ & £ 0 D /E Kq D k \ \ / 0 m _ PD ? / / /_ \} \ D\ E E / C E $ / =01, p B k 2 2. M M \ur c G m ] § k 7 , { ƒ § - CD § 0 . INVOICE Locatlo IES' 259128 Invoke Date: 03/03/17 LoopNet- 1331 L Street,NW Washington, DC 20005 Involve Number:` 104599379-1 Fed Tax ID No: 52-2134617 Page 1 of 2 124 1 MB 0.423 E011 16X 10231 D2253972101 S2 P3986703 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 Loopl-ink-Package 550.00 Previous Balance 1,100.00 Sub-Total 550.00 Late Charge 0.00 Tax 0.00 Payments (last payment received on 01/31/17) (550.00) Current Invoice Total 550.00 Credits 0.00 Debits 0.00 Invoice Total 550.00 91 Q 3 I O Total Balance Due 1,100.00 Payments received after the date noted in the Summary of Charges will appear on your next invoice. For Billing Inquiries:Tel:888-414-1318 Email:billingquestions@LoopNet.com 40-A'Ll TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE ------------------------------------------ Location ID Invoice Date tnvoice Number` Fed Tax.ID#. ag 259128 03/03/17 104599379-1 52-2134617 2 of 2 LOCIPLINK-PACKAGE SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT 1 Civic Sq Carmel,IN 46032-7569 USA 120025 03/01/2017 to 03/31/2017 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 1241 MB 0.423 E01 16X 10232 D2253972101 S2 P3986703 0002:0002 LoopNet.conn / � Gm � O / 0 0 / O 3 0 / ° com m O � 2 2 / { / ?k % / O S e ] ® 2 . w m k k -n / T <. § - w 2 > q m m 2 » S § § k / _ 6 k ° �_ 2 3 w z 2 \ > - O / o \q | J 4 Sr 9R - z > % ¢ [ 2 = £ e P k A 0 /_ _/ $ 2 / x n / a ° ƒ i $CL \ -. co # f I f 2 / 7 E + - E 7 0 z n $ 3 q a _ w N a U / 4 g \ / a CD = co%1-41 / 8 w C § f f [ « 3 § K) o cr y §m G ) m o \C - /CY C.0 ::j § m @ ° / 5 i D \ ) \ t o � k -n < � 2 _ 8 � (D Z � k D » w = o CD 2 / )© J ( £m ® CD 0) 9 § gCco 1p o a Q D \_ƒ CD \ D §/ & 0) C D _ � ƒ \ K M R # k \ } / 3E0 $ 3 = ) / { \ C ° ° \ / \ § } \ / % � ] § k / \ ( \ E { § - 2 A ; 7 ƒ j,j, } INVOICE g - 259128 03/03/17 1331 L Street,NW LoopNetry Washington, DC 20005 Invoice Number: 104599379-1 Fed Tax ID No: 52-2134617 _ Page 1 of 2 1241 MB 0.423 E01 16X 10231 D2253972101 S2 P3986703 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 01/31/17) (550.00) Current Invoice Total 550.00 Credits 0.00 Debits 0.00 Invoice Total 550.00 ( 0 Total Balance Due 1,100.00 Payments received after the date noted in the Summary of Charges will appear on your next invoice. I�6UI © •� 3 b . ' o d () For Billing Inquiries:Tel:888-414-1318 Email:billingquestions@LoopNet.com TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Location ID: 259128 Please Send Written Correspondence NANCY HECK Including Address Changes To: CITY OF CARMEL LoopNet LoopNet TM 1 CIVIC SQ Attn:Accounting Dept.-Contracts CARMEL IN 46032-7569 1331 L Street, NW Washington, DC 20005 Invoice Number: 104599379-1 Invoice Date: 03/03/17 Make Checks Payable and Send To: Payment Due Date: 03/18/17 Current invoice Amount: 550.00 Total Balance: 1,100.00 AMOttnt Enclosed 5 .Q(� LoopNet P.O. Box 791466 To Ylewand'Play Your Bi110nline Go To: icostar.bilitrust.com Baltimore MD 21279-1466 Use This Enrollment Token: JPRB TKV KFS 0001:0002 LoopNet.com x s 259128 03/03/17 104599379-1 52-2134617 2 oft LOOPLINK-PACKAGE SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT 1 Civic Sq Carmel,IN 46032-7569 USA 120025 03/01/2017 to 03/31/2017 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-------5-50—.700 124 1 MB 0.423 E0116X 10232 02253972101 S2 P3986703 0002:0002 LoopNet.com