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313013 06/28/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 369748 ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: S*******676.12* CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 313013 BALTIMORE MD 21279-1123 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 100029 104835182 676.12 MONTHLY SERVICES 0 = -V n $ « / z 0 k 7 � © © 0 / x $ 2 q m m % k k K n k % � O f 0 O W g 200 ° m § O 2 / ° 2. > -4 / 0 E G 2 } § � 0 0 E / # e§ � J 2 m o © _ o D 2 1 ® a § z 2 $ > E O a 7 0 D CD G z $ _ # e k 0 \ k { c 0 \ n f F CT£ a O m 2 7 2 f 7CL 2 § C- E » E 7 \ / 0 2 k �«2 / I . E » a)k a - / 2 CL / - k § s a | o � � - y %� # $ m § � e § � § § m \ $ 8 CL; g 2 # n ) ID / 0 co } k ) 0 _0A& e \ 2 m f 2 �CL C a n ~ ° � ( « } \k § � / | e0 72 / D \_ƒ a )0 ) _ « �E \ 3 $ C-) E Z m n 0 E _ :EO E ¥ ? Z / ] i \ C % / & m CD / p CL k 2 $ / M « G m ƒ ¥ ;u } $ [ i { > § / 49 0 m g 7 & 9 § ® \ INVOICE Location ID: 259128 �, Invoice Date: 06/03/17 ♦-/ CoStarTM 1331 L Street,NW v V` Washington, DC 20005 Invoice Number: 104835182 Fed Tax ID No: 52-2134617 Page 1 of 2 2210 1 MB 0.423 E0012X 10023 D2491653389 S2 P4273306 0001:0002 IIIII�II�IrIII��I,InnI�I�IIIIII IIII�InIII�I��I�III�III��I lIl NANCY HECK Enroll Today in Invoice Gateway. CITY OF CARMEL Find Enrollment Token on bottom left 1 CIVIC Sa 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 05/08/17) (676.12) Current Invoice Total 676.12 Credits 0.00 Debits 0.00 /, rr Invoice Total 676.12 OOO o Total Balance Due 1,352.24 S �'( Payments received after the date noted in the Summary of Charges will appear on your next invoice. 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# Page 259128 06/03/17 104835182 52-2134617 2 oft COSTAR SUITE SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT 1 Civic Sq Carmel,IN 46032-7569 INDIANAPOLIS 120026 06/01/2017 to 06/30/2017 676.12 0.00 676.12 CoStar Suite 676.12 0.00 676.12 Current Invoice Total: 676.12 0.00 676.12 2210 1 MB 0.423 E001 2X 10024 D2491653389 S2 P4273306 0002.W 0 0 010 4 8 3 518 2 0 0 0 0 0 0 6 7 612