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317897 10/31/17
CITY OF CARMEL, INDIANA VENDOR: 369748 D ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: $*******706.54* r4 CARMEL, INDIANA 46032 PO BOX 79112 ziz7s-iiz3 CHECK NUMBER: 317897 +, oN CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 100029 105455968 706.54 MONTHLY SERVICES 0 -0 n $ « k § \ � � k � � CL ? w ¥ e e a o n ? 7 k q % / / 0 OD k R . O % a w 2 g \ k ] O z CO ■ E -n e w -n ¢ < \ q E T i W - > 0ƒ Gd E § k m 3 a 0 z CL 2 § 0 w E z 2 < 69 > -n O \ \ q # ¥ | % J i3 R - 2 # k 0 g E 3 / ƒ ƒ / 0 k m 2 $ k O E F } m f I f 3 { 2 CD E k ° - 0 CD 2 C % \ Q & o W I a a , R o E a ° ' ƒ -» i k CD 0 \ / � ( Erk ƒ § o / , - ƒ K G 2 m § E s § ƒ \ --I ) \ ; / \ 0 0 & § � a -n CD z �_ 0 E G 1 \ § g 7 0 t g e S 2 q I k C a ) 0 m © \ ƒ CD CL k ogCL ® � CD \ / ) o ak �7 = ] a / k q / § m @ ? 2. 0 E CD a } CD + 2 % ) / A \ C % / / E $ / 'COD g B E 2 \ m % § m 2 ( ƒ ( \ _ 2 k 2 § w 0 . 91 ) I ¥ n INVOICE Location ID: 259128 Invoice Date: 10/09/17 ♦ CoStarTM 1331 L Street,NW V` Washington,DC 20005 Invoice Number: 105455968 Fed Tax ID No: 52-2134617 Page 1 of 2 205 1 MB 0.423 E01 88X 10367 D2916048495 S2 P4715687 0001:0002 IIIIIIIIII��I�I�I�IIIIIIII�IIIII�IIIII�II�IIIII�IIIIIII�IIIIIIIII NANCY HECK Enroll Today in Invoice Gateway. Lksw 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 706.54 Previous Balance 1,352.24 Sub-Total 706.54 Late Charge 0.00 Tax 0.00 Payments (last payment received on 08/28/17) (676.12) Current Invoice Total 706.54 Credits 0.00 Debits 0.00 Invoice Total 706.54 ,o �OtCD Total Balance Due 1,382.66 �f Payments received after the date noted in the Summary of Charges JJJ will appear on your next invoice. c W 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 10/09/17 105455968 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 10/01/2017 to 10/31/2017 706.54 0.00 706.54 Per your agreement,effective this period your license or service fee has increased. CoStar Suite 706.54 0.00 706.54 Current Invoice Total: 706.54 0.00 706.54 205 1 MB 0.423 E0188X 10368 D2916048495 S2 P4715687 0002:0 0 0 0 010 5 4 5 5 9 6 8 0 0 0 0 0 0 7 0 6 5 4