HomeMy WebLinkAbout313406 7/10/2017 o
CITY OF CARMEL, INDIANA VENDOR: 369749
ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: S""""550.00'CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 313406
BALTIMORE MD 21279-1466 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 100033 105012912-1 550.00 MONTHLY SERVICES
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INVOICE
Location ID: 259128
Invoice Date: 07/04/17
�•, LOO Net 1331 L Street,NW
Washington,DC 20005 Invoice Number: 105012912-1
Fed Tax ID No: 52-2134617
Page 1 of 2
159 1 MB 0.423 E01 30X 10259 D2595667542 S2 P4385684 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.
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 06/26/17) (1,100.00)
Current Invoice Total 550.00 Credits 0.00
Debits 0.00
Invoice Total 550.00
Total Balance Due 550.00
• Payments received after the date noted in the Summary of Charges
()0C) � will appear on your next invoice.
For Billing Inquiries:Tel:888-414-1318
Email:bill ingquestions@LoopNet.com
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TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE
Location ID Invoice Date Invoice Number Fed Tax ID# Page
259128 07/04/17 105012912-1 52-2134617 2 of 2
LOOPLINK-PACKAGE
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
1 Civic Sq Carmel,IN 46032-7569 USA 120025 07/01/2017 to 07/31/2017 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