HomeMy WebLinkAbout318808 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 369749
e ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******550.00*
CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 318808
v BALTIMORE MD 21279-1466 CHECK DATE: 11/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 100033 1055514051 550.00 MONTHLY SERVICES
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INVOICE
Location ID: 259128
Invoice Date: 11/03/17
LoopNev 1331 L Street, NW
Washington, DC 20005 Invoice Number: 105551405-1
Fed Tax ID No: 52-2134617
Page 1 of 2
1499 1 MB 0.423 E0199X 10399 D2967552309 S2 P4767355 0001:0002
IIIII1IIn1.111.1-IIIIIIIIIIIIII1IIII11 Jill 1111111 1111 11111 111111
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 10/10/17) (550.00)
Current Invoice Total 550.00 Credits 0.00
Debits 0.00
Invoice Total 550.00
Total Balance Due 1,100.00
V V O J Payments received after the date noted in the Summary of Charges
�j /1 /� will appear on your next invoice.` 3 v `' For Billing Inquiries:Tel:888-414-1318
Email:biIlingquestions@LoopNet.com
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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 105551405-1 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 11/01/2017 to 11/30/2017 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