311666 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 369748
1�:a COSTAR REALTY INFORMATION CHECK AMOUNT: $""`""676.12*
ONE CIVIC SQUARE PO BOX 791123 CHECK NUMBER: 311666
CARMEL, INDIANA 46032 BALTIMORE MD 21279-1123 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OU 6T DESCRIPTIO
12 MONTHLY SERVICES
1203 4359300 100029 104748843
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INVOICE
Location ID: 259128
4** Invoice Date: 05/UM
♦ CoStar� 1331 L Street, NW
�/ Washington,DC 20005 Invoice Number: 104748843
Fed Tax ID No: 52.2134617
Pagel of 2
6361 MB 0.423 E009OX 10179 02417024257 S2 P4186765 0001:0002
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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 03/27/17) (676.12)
Current Invoice Total 676.12 Credits 0.00
Debits 0.00
1 WO Invoice Total 676.12
Total Balance Due 1,352.24
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Payments received after the date noted in the Summary of Charges
V will appear on your next invoice.
V�
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
Location ID Invoice Date Invoice Number Fed Tax iD All Page
C
259128 05/04/17 104748843 52-2134617 2 of 2
COSTAR SUITE
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
1 Civic Sq Carmel,IN 46032-7569 INDIANAPOLIS 120026 05/01/2017 to 05/31/2017 676.12 0.00 676.12
Costar Suite 676.12 0.00 676.12
Current Invoice Total: 676.12 0.00676.12
636 1 MB 0.423 E009OX 10180 02417024257 S2 P4186765 0002:0 0 0 0 010 4 7 4 8 8 4 3 0 0 0 0 0 0 6 7 612