320065 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 369748
d ONE CIVIC SQUARE COSTARREALTY INFORMATION CHECK AMOUNT: S*******706.54*
CARMEL, INDIANA 46032 PO BOX'791123 CHECK NUMBER: 320065
?3j�rd'ri�o.a' BALTIMORE MD 21279-1123 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 100029 105657900 706.54 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. rrescnoea Dy state rsoara or Accounts city Form No.201 (Rev.1995)
Vendor# 369748 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COSTAR REALTY INFORMATION IN SUM OF$ CITY OF CARMEL
PO BOX 791123 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BALTIMORE, MD 21279-1123
Payee
$706.54
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100029 105657900 43-593.00 $706.54 I hereby certify that the attached invoice(s),or 12/4/17 105657900 $706.54
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 12,2017
_/L41- � 'Y.
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Location ID: 259128
Invoice Date: _ 12/04/17
CoSta1331 L Street,NW
�/ r� Washington,DC 20005 Invoice Number: 105657900
Fed Tax ID No: 52-2134617
Pagel of 2
957 1 MB 0.423 E020OX 10402 D3058598769 S2 P4847097 0001:0002
U& 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.
PO#33076
CURRENT INVOICE See the following page(s)for detail SUMMARY OF CHARGES
Costar Suite 706.54 Previous Balance 1,413.08
Sub-Total 706.54 Late Charge 0.00
Tax 0.00 Payments (last payment received on 11/14/17) (706.54)
Current Invoice Total 706.54 Credits 0.00
Debits 0.00
Invoice Total 706.54
Total Balance Due
( b oo)°l 1,413.�i
Payments received after the date noted in the Summary of Charges
J l V will appear on your next invoice.
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.
Location ID Invoice DateInvoice.Number. Fed Tax ID# Page
259128 12/04/17 105657900 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 12/01/2017 to 12/31/2017 706.54 0.00 706.54
CoStar Suite 706.54 0.00 706.54
Current Invoice Total: 706.54 0.00 706.54
957 1 MB 0.423 E020OX 10403 D3058598769 S2 P4847097 0002:0 0 0 0 010 5 6 5 7 9 0 0 0 0 0 0 0 0 7 0 6 5 4