HomeMy WebLinkAbout311793 5/30/2017 ' 1a ui C.1M*f!
CITY OF CARMEL, INDIANA VENDOR: 36974 CHECK AMOUNT: $* 550.00
LOOPNET
'
ONE CIVIC SQUARE Po sox 791466 CHECK NUMBER: 311793
,' ?�; CARMEL, INDIANA 46032 BALTIMORE MD 21279-1466 CHECK DATE: 05/30/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT MONTHLY SERVICES
1203 4359300 100033 104787631-1 550.00
A G0T O / 0 0m A
\ k § ® � z q °
A ° > / x 7 # 2
c CA)
m
, 0 . A 2 2
K 0 k K 7 k 0
o O
SD � m j 0 c
0 , c - 7 w
0 g 9
k k
E
2 -n > ƒ
§ q @ /
\ 6 S EK m
3 \ _ \
k z
22
/ & > n O
E O
/ $ m
\ S �
%
§ \ 2 E = 2 r,
/ CD \ / / Z e r
$ 0
- O m
2 / - ƒ k
§ \ } m # »
CL R § 9
I f ( § » R
$ ° - CL (D
k 2 J ! 3 2SD
J
n 2 o E a
§ CD m [ \
w / B k k
Z f e k ƒ §
CD £ 2
0 7
,
%«, - ee a ƒ 7
# m -
/� j - k
» 7 a
�; & 7 D $
) 0 (
§ / k -n � M 0 CD
§ § 00 § 0 a k
% k § 2 m J k M C o
§ n ^ ° C) z
G k ° cLFo
k� 7 \
}f
CD
2
9 0 D
e_
// J7 /
/ k o \
n / j U \ \ Q
i3 CD
C (a 5 C
T ® \ ® §
a 2 �_ m m - m n
CD
� � M
c 8 - M ]
CD § ® \ /
rL > £ o §
e ICD m 5
Q .
ƒ f
� §
® k
INVOICE
Location ID: 259128
Invoice Date: 05/04/17
�•, LOO Nev 1331 L Street, NW
LoopNev DC 20005 Invoice Number: 104787631-1
Fed Tax ID No: 52-2134617
Page 1 of 2
637 1 MB 0.423 E0091 X 10181 02417071853 S2 P4186765 0001:0002
IIII�IIIIIInIInIIIII��IIIII�nlllll,II�III�IIIIn,I„IIIII�IIII
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 03/27/17) (550.00)
Current Invoice Total 550.00 Credits 0.00
Debits 0.00
Invoice Total 550.00
OIC 'V0 I 000��
Total Balance Due 1,100.00
00Payments received after the date noted in the Summary of Charges
will appear on your next invoice.
rkOV�Owc_ YUQ
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 05/04/17 104787631-1 52-2134617 2 oft
LOOPLINK-PACKAGE
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
1 Civic Sq Carmel,IN 46032-7569 USA 120025 05/01/2017 to 05/31/2017 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
637 1 MB 0.423 E0091 X 10182 D2417071853 S2 P4186765 0002:ODP 0 010 4 7 8 7 6 3110 0 0 0 0 0 5 5 0 0 0