314805 08/15/2017 �' ��'"'> CITY OF CARMEL, INDIANA VENDOR: 369748
ONE CIVIC SQUARE COSTAR REALTY INFORMATION
CHECK AMOUNT: $;'""*`"676.12"
'`. CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 314805
BALTIMORE MD 21279-1123 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 100029 105081798 676.12 MONTHLY SERVICES
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INVOICE
Location ID: 259128
♦, Invoice Date: 08/03/17
♦ CoStar 1331 L Street, NW
Washington,DC 20005 Invoice Number: 105081798
Fed Tax ID No: 52-2134617
Page 1 of 2
706 1 MB 0.423 E01 58X 10315 02660715041 S2 P4475523 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.
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 07/12/17) (676.12)
Current Invoice Total 676.12 Credits 0.00
Debits 0.00
Invoice Total 676.12
V I—
Total Balance Due 1,352.24
P`� 1 C)Do a
��O Payments received after the date noted in the Summary of Charges
will appear on your next invoice.
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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 08/03/17 105081798 52-2134617 2 of 2
COSTAR SUITE
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
1 Civic Sq Carmel,IN 46032-7569 INDIANAPOLIS 120026 08/01/2017 to 08/31/2017 676.12 0.00 676.12
-_ CoStar Suite 676.12 0.00 676.12
Current Invoice Total: 676.12 0.00 676.12
706 1 MB 0.423 E0158X 10316 02680715041 S2 P4475523 0002:0 0 0 0 010 5 0 817 9 8 0 0 0 0 0 0 6 7 612