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HomeMy WebLinkAbout312447 06/13/17 9`+us C�g6R >; c CITY OF CARMEL, INDIANA VENDOR: 369749 i ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $"""'"550.00' ,r CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 312447 <roH BALTIMORE MD 21279-1466 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 100033 104892271-1 550.00 MONTHLY SERVICES 2 E < « 2 Gm � O / 0 � O \ / § ai z 0 / CA) � m O / C, $ z 0 k / O f c g 3 w 2 m SD § 3 § , -n 7 w 2. » c 9 \ R C) � m k ƒ 0 A 0 / kCO CLm ] % 0 $ ° cn >_ k CL 3 O ® 0 2 2 4 > z O i ƒ § O m \ k = o ¥ » J a $ 2 7 — 2 / z i g a k � c § % m 0 F E F w x 0 g q § 2 3 a _ . g 7 � § / f 9 0 f 2 U) » C— E § CL I § 2 7 q o 0 m \ J k =rk CD w \ 0 w % J \ g 0 § £ £ § 0 7 ca C o o # J CL(D j & m 2 B E$ S CD ` - w _ m £ m ® 0 IT CD� - / \ 0 / / § CD 0 (0 Z0 � CD k 7 2 q k % c \ 0 ® DCD f Z » N) k k \ / eƒ {$ CD \ ? D $� Q z �\ 0M > )° / { q o \ M PD n / jE \ r 0 £ © ) = E % C / E � / g B k k 2 \ CA QCDf L ] CD \ # c } cn Q. > ' z § _ K J a 0 5 a . ƒ § 0 ® k INVOICE Location ID: 259128 Invoice Date: 06/03/17 Loo Netry 1331 L Street, NW Washington,DC 20005 Invoice Number: 104892271-1 Fed Tax ID No: 52-2134617 Page 1 of 2 254 1 MB 0.423 E0203X 10401 02494912446 S2 P4277170 0001:0002 III�I'�'I'IIIII�I"lll�l�l�l�ll�'��'�IIIII�I'I�II����l�l�ll��l��l 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 05/08/17) (550.00) Current Invoice Total 550.00 Credits 0.00 Debits 0.00 Invoice Total 550.00 —]Total Balance Due 1,100.00 Y P> V'. +00 Payments received after the date noted in the Summary of Charges y3 s�700 will appear on your next invoice. For Billing Inquiries:Tel: 4-1318 Email:billingquestions@LoopNoopNet.com TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE Location ID Invoice Date Invoice Number Fed Tax ID# Page 259128 06/03/17 104892271-1 52-2134617 2 of LOOPLINK-PACKAGE SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT 1 Civic Sq Carmel,IN 46032-7569 USA 120025 06/01/2017 to 06/30/2017 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 0.00 550.00 254 1 MB 0.423 E0203X 10402 02494912446 S2 P4277170 0002:00 0 010 4 8 9 2 2 7110 0 0 0 0 0 5 5 0 0 0