Loading...
HomeMy WebLinkAbout316431 09/26/17 ,Cqq F'�" `'� CITY OF CARMEL, INDIANA VENDOR: 369749 v, ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: S"""""""550.00" ?� CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 316431 +.y. BALTIMORE MD 21279-1466 CHECK DATE: 09/26117 ` «oti�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 100033 1052877011 550.00 MONTHLY SERVICES A o D 3 0 $ 0 \ \ \ 2 ® q OL 0 7 A / x 7 2 / q m $ % # 0 2 f ) / 0 k $ / O ID j ) \ O k # _ C - 7 -4 / 2. M q 9 a \ k ; � CD 0 R o c n _0 X ; 0 * § m a ° ® � k 3 0 w $ _n 2 > O } \ \ o ¥ � � J a $ 2 F � > R g cn CD \ w m o � / k co 2 § ° 0 ƒ k / fCL 2 CD w(D ® OC k / § k CD — § 7 CL z \ % \ Q k $0 E_ k k \ E _ ; , CD CL % I E o § § 2 k g -4 CL 4 f G Z £ 3 0 7 , � — ƒ T E C § 7 q > E ƒ2 § m \ } 9 § \ 7 2 ty \� = > ) c g § _ c < 2 0 09 � gg £ a(D 4k � C ) ^ :ft CD f 0 z KI ° 5 CD 3 # ®00 D }_ƒ CD D §0 k , nq CDf > / k r \ n / 0 j E 0 c = � 7 k z E ] A , @ at T c / c � w § __ E @ 0 n 7 _� / k k - M § k k \ ƒ [ > i \ ) - _ © 5 ƒ § 2 ' f � ® k INVOICE Location ID: 259128 Invoice Date: 09/04/17 LoopNetM 1331 L Street, NW Washington,DC 20005 Invoice Number: 105287701-1 Fed Tax ID No: 52-2134617 Pagel of 2 250 1 MB 0.423 E0239X 10417 D2781360977 S2 P4580517 0001:0002 II��II�I�IIII...III+11111...11111111111111Jill 11111111111111111 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 08/28/17) (1,100.00) Current Invoice Total 550.00 Credits 0.00 Debits 0.00 Invoice Total 550.00 Total Balance Due 550.00 ��Sg3�o '4 Payments received after the date noted in the Summary of Charges �( �rn (� �jV C• ll-It "" will appear on your next invoice. I 00 0 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 09/04/17 105287701-1 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 09/01/2017 to 09/30/2017 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 0.00 550.00 250 1 MB 0.423 E0239X 10418 02781360977 S2 P4580517 0002:00 0 010 5 2 8 7 7 0110 0 0 0 0 0 5 5 0 0 0