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314940 08/15/17
(9) CITY OF CARMEL, INDIANA VENDOR: 369749 ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: S*******560.00* CARMEL, INDIANA 46032 PO Box 791466 CHECK NUMBER: 314940 BALTIMORE MD 21279-1466 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 100033 105117052-1 550.00 MONTHLY SERVICES / G q O / p / « Gomo O O S S © z q ° n / / ® m 0 m % m / § n k / � o O z c Q ) § '2 ] C g 2. _G \ m k k S - > @ q ¢ / dd � � k m § m & �_ 2 2 O R z > -n O j \ § q o ¥ | � J a 3 i L7 > _ . � £ k 0 O c 3 p- A n ƒ $_ ƒ o m / » j q -n O E I / \ w - Z*f cC - E o , \ k CD } a E \ D i \ w 0 © $ « CL E o 2 CL a - < , / = k CCD N o ( |� [£ 2 m o C f 7 0 «_ m > � \ § m \ / \ k@ $ = E D / � k § - j / 0 ( z g E a Q ° O� k \ 2 m ƒ 7 = C ( 0 ° CCD D / k 7CLCL 0R a \7D �$ ( 9 o D �7 % m « CL > y � \ o CD m 9 / / } C \ 0 \ D m , £ E m C % C / E $ / A n d \ \ / \ 0 M , § § k ^ \ ( , \ ƒ m \ _ 2 A a § { Cil QI § 8 ¥ \ INVOICE Location ID: 259128 Invoice Date: 08/03/17 — 1 LoopNev 1331 L Street, NW Washington, DC 20005 Invoice Number: 105117052-1 C Fed Tax ID No: 52-2134617 Pagel of 2 707 1 MB 0.423 E01 59X 10317 D2680657825 S2 P4475523 0001:0002 1111111111l Jill 1 1 1 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 550.00 Sub-Total 550.00 Late Charge 0.00 Tax 0.00 Payments 0.00 Current Invoice Total 550.00 Credits 0.00 Debits 0.00 Invoice Total 550.00 Total Balance Due 1,100.00 3s- ^�_ly Payments received after the date noted in the Summary of Charges ©o will appear on your next invoice. 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 08/03/17 105117052-1 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 08/01/2017 to 08/31/2017 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 0.00 550.00 707 1 MB 0.423 E0159X 10318 02680657825 S2 P4475523 0002:00 0 010 5117 0 5 210 0 0 0 0 0 5 5 0 0 0