HomeMy WebLinkAbout320081 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 369749"-
ONE
69749"_ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******550.00*
CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 320081
BALTIMORE MO 21279-1466 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION
1203 4359300 100033 105648579-1 550.00 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369749 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOOPNET IN SUM OF$ CITY OF CARMEL
PO BOX 791466 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 21279-1466
Payee
$550.00
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
100033 105648579-1 43-593.00 $550.00 I hereby certify that the attached invoice(s),or 12/4/17 105648579-1 $550.00
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
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
:Location ID: 259128
.'Invoice Date: 12/04/17
LoopNet 1331 L Street,NW
Washington,DC 20005 Invoice Number: 105648579-1
..Fed Tax ID No 52-2134617
Page 1 of 2
958 1 MB 0.423 E0201 X 10404 03058665731 S2 P4847097 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 Y 1,100.00
Sub-Total 550.00 Late Charge 0.00
Tax 0.00 Payments (last payment received on 10/24/17) (550.00)
Current Invoice Total 550.00 Credits 0.00
Debits 0.00
Invoice Total 550.00
l� �� Total Balance Due 1,100.00
j (Dv033
Payments received after the date noted in the Summary of Charges
will appear on your next invoice.
c.� --22 3
For Billing Inquiries:Tel:888-414-1318
Email:billingquestions@LoopNet.com
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TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Pavment TEAR HERE
Location ID Invoice,Date Invoice Number Fed Tax ID# Page
O 259128 12/04/17 105648579-1 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 12/01/2017 to 12/31/2017 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 0.00 550.00
958 1 MB 0.423 E0201X 10405 03058665731 S2 P4847097 0002:00 0 010 5 6 4 8 5 7 910 0 0 0 0 0 5 5 0 0 0