HomeMy WebLinkAbout317325 10/11/17 F 4+u,Coq*f
a; � CITY OF CARMEL, INDIANA VENDOR: 369749
ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $ ..."'550.00"
�L.?q CARMEL, INDIANA 46032 PO BOX 791466 CCHECK HECK NUMBER: 10/11/17
iTOM�, BALTIMORE MD 21279-1466DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 100033 105405904-1 550.00 MONTHLY SERVICES
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INVOICE
Location ID: 259128
Invoice Date: 10/04/17
1 LoopNetTM 1331 L Street,NW
Washington, DC 20005 Invoice Number: 105405904-1
Fed Tax ID No: 52-2134617
Page 1 of 2
2461 MB 0.423 E0233X 10439 02810426459 S2 P4666865 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 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
Payments received after the date noted in the Summary of Charges
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 10/04/17 105405904-1 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 10/01/2017 to 10/31/2017 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 0.00 550.0
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