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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