310585 04/24/17 ,a�,Cly*F
<?_ CITY OF CARMEL, INDIANA VENDOR: 369749
ONE CIVIC SQUARE LOOPNET CHECK AMOUNT:
$*******550.00*
=Q: CARMEL, INDIANA 46032 PO BOX
O E 146 ziz�s-lass CHECK NUMBER: 310585
''t.oN CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 100033 104701390-1 550.00 MONTHLY SERVICES
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INVOICE
Location ID: 259128
Invoice Date: 04/03/17
♦ 4 LoopNer 1331 L Street, NW
1kWashington, DC 20005 Invoice Number: 104701390-1
Fed Tax ID No: 52-2134617
Page 1 of 2
132 1 MB 0.423 E0125X 10249 D2344634579 S2 P4097627 0001:0002
NANCY HECK Enroll Today in Invoice Gateway.
IM 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 02/28/17) (550.00)
Current Invoice Total 550.00 Credits 0.00
Debits 0.00
Invoice Total 550.00
l�°033
Total Balance Due 1,100.00
LPayments 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
TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE
---------------- -------------------
Location ID Invoice Date Invoice Number Fed Tax ID# Page
259128 04/03/17 104701390-1 52-2134617 2 of 2
LOOPLINK-PACKAGE
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
1 Civic Sq Carmel,IN 46032-7569 USA 120025 04/01/2017 to 04/30/2017 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
132 1 MB 0.423 E0125X 10250 D2344634579 S2 P4097627 0002:0002 LoopNet.com