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310497 04/24/17
��'''°� CITY OF CARMEL, INDIANA VENDOR: 369748 "< CHECK AMOUNT: $*******676.12 ONE CIVIC SQUARE COSTAR REALTY INFORMATION ?4 CARMEL, INDIANA 46032 BALTIMOREPO 112 ziz�s-iizs CHECK NUMBER: 310497 M�roN Fo' CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 100029 104667086 676.12 MONTHLY SERVICES 0 \ qT O / 0 0 / 0 § § § 2 2 w 2@ a C CD 2 O > ° x z 0 co m m % G < 0 z � � O A p 0 0 2 O 2 � OD [ d B / > _ » q _ ■ ¢ M N © > _ G 20 m g / k § § meq K 9 m a CL z 2 9 2 E > -n O a / E O m (D z J_ a $ R - = # k & # ¥ CD c 0 k A 0 E E ƒ E 0 m ƒ xo j q \ CL \ { m » I 2 3 E 2 9$ / / \ k 7 z K § & g § _ § [ R n o = co ƒ 9 § k / \ / k a w C f 2 g 9 ro § CD / % • ° E SD # %« § S m E$ ;s PL 8 m - ( m § § \ cr � => e ) � # 0z � � } � � z _ � - §ƒ 0) 0 2 ) 2 m k C a ) 0 m D �_ 0 k 3 � k< 7 2 (71 & 0 > � CDD ) , 02 R k § / / n / 0 CD c \ \ 0 (D / % ) � E $ C / / \_ E @ n § E 2 _CD M \ c a a - ] CD 0 \ 0 w % \ CL \ 0 / \ m § � ® k Location ID Invoice Date Invoice Number Fed Tax ID# Page 259128 04/03/17 104667086 52-2134617 T:2 of 2 COSTAR SUITE =_ SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT 1 Civic Sq Carmel,IN 46032-7569 INDIANAPOLIS 120026 04/01/2017 to 04/30/2017 676.12 0.00 676.12 Costar Suite 676.12 0.00 676.12 Current Invoice Total: 676.12 0.00 676.12 585 1 MB 0.423 E0042X 10086 D2341959983 S2 P4093603 0002:0002 CoStarGroup.com INVOICE Location ID: 259128 Invoice Date: 04/03/17 ♦ COStarTM 1331 L Street,NW V Washington,DC 20005 Invoice Number: 104667086 Fed Tax ID No: 52-2134617 Page 1 of 2 585 1 MB 0.423 E0042X 10085 D2341959983 S2 P4093603 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#33076 CURRENT INVOICE See the following page(s)for detail SUMMARY OF CHARGES Costar Suite 676.12 Previous Balance 1,352.24 Sub-Total 676.12 Late Charge 0.00 Tax 0.00 Payments (last payment received on 02/28/17) (676.12) Current Invoice Total 676.12 Credits 0.00 Debits 0.00 O��J Invoice Total 676.12 Total Balance Due 1,352.24 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. Please ensure that your account is kept current to avoid an interruption of service. TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE