HomeMy WebLinkAbout318739 11/21/17 sq`f� CITY OF CARMEL, INDIANA VENDOR: 369748
'i ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: $*******706.54*
,? _ CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 318739
+.y,TOH Go. BALTIMORE MD 21279-1123 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 100029 105505470 706.54 MONTHLY SERVICES
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INVOICE
Location ID: 259128
Invoice Date: 11/03/17
�_ ♦ CoStar 1331 L Street, NW
Washington, DC 20005 Invoice Number: 105505470
Fed Tax ID No: 52-2134617
Page 1 of 2
1498 1 MB 0.423 E0198X 10397 02965228431 S2 P4767355 0001:0002
IInI�nIIIIIIIII�II�IIII�IIIIIIII��n��nl�unlIIII Jill 111n,Il
NANCY HECK Enroll Today in Invoice Gateway.
Mi. 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 1,382.66
Sub-Total 706.54 Late Charge 0.00
Tax 0.00 Payments (last payment received on 10/10/17) (676.12)
Current Invoice Total 706.54 Credits 0.00
Debits 0.00
Invoice Total 706.54
CA,` Total Balance Due 1,413.08
1
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O�^ Payments received after the date noted in the Summary of Charges
IVl C•f( will appear on your next invoice.
For questions about your bill,please call us at 800-894-4720.
1/ Coro I & \J e V, Please ensure that your account is kept current to avoid an interruption
of service.
II
TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE
Location ID Invoice Date Invoice Number Fed Tax ID# Page
259128 11/03/17 105505470 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 11/01/2017 to 11/30/2017 706.54 0.00 706.54
Costar Suite 706.54 0.00 706.54
Current Invoice Total: 706.54 0.00 706.54
1498 1 MB 0.423 E0198X 10398 02965228431 S2 P4767355 0002:W 0 0 010 5 5 0 5 4 7 0 0 0 0 0 0 0 7 0 6 5 4