316345 9/26/2017 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: 316345 BALTIMORE MD 21279-1123 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 100029 105245262 676.12 MONTHLY SERVICES
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INVOICE
Location ID: 259128
�, Invoice Date: 09/04/17
CoStarTM 1331 L Street, NW
Washington, DC 20005 Invoice Number: 105245262
Fed Tax ID No: 52-2134617
Page 1 of 2
1141 MB 0.423 E0103X 10205 02777767661 S2 P4576687 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 08/15/17) (676.12)
Current Invoice Total 676.12 Credits 0.00
Debits 0.00
Invoice Total 676.12
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Total Balance Due 1,352.24
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.
{1� Please ensure that your account is kept current to avoid an interruption
'(JJ' of service.
TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE
Location ID Invoice Date Invoice Number Fed Tax ID# Page
259128 09/04/17 105245262 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 09/01/2017 to 09/30/2017 676.12 0.00 676.12
CoStar Suite 676.12 0.00 676.12
Current Invoice Total: 676.12 0.00 676.12
1141 MB 0.423 E0103X 10206 02177767661 S2 P4576687 0002:oU 0 0 0 010 5 2 4 5 2 6 2 0 0 0 0 0 0 6 7 612