HomeMy WebLinkAbout320422 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 369748.-
ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: $*******706.54*
?a; CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 320422
9M�TON�° BALTIMORE MD 21279-1123 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 100029 105793437 706.54 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369748
IN SUM OF$ CITY OF CARMEL
COSTAR REALTY INFORMATION
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 '
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 105793437 43-593.00 $706.54 1 hereby certify that the attached invoice(s),or 1/2/18 105793437 $706.54
1203 Encumbered 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
Monday,January 08,2018
Heck, Nancy
Director
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
4 oSNW Invoice Dater 01/02/18
CtarTM 1331 L Street,
-I v v Washington,DC 20005 Invoice Number: 105793437
Fed Tax.ID No 52-2134617
Page 1 of 2
10161.MB 0.423 E01 02X 10207 03164862575 S2 P4940569 0001:0002
I IIII�IIIIII"�III�IIIIIII��IIII'IIII��II��I�JIII��I IIII 11111111
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 Seethefollowingpage(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 12/13/17) (706.54)
Current Invoice Total 706.54 Credits 0.00
Debits 0.00.
Invoice Total 706.54
PC/Lq
�� Total Balance Due 1,413.08
v
Payments received after the date noted in the Summary of Charges
will appear on your next invoice.
For questions about your bill,please call us at 800-894-4720.
V (J Email: Billing@costar.com
V 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: 259128 Please Send Written Correspondence
NANCY'HECK Including Address Changes To:
♦-� (� c ,�CITY OF CARMEL Costar Group, Inc.
C
ostar 1 CIVIC SQ Attn:Accounting Dept.-Contracts
CARMEL IN 46032-7569 1331 L Street, NW
Washington, DC 20005
Invoice Number: 105793437
-Invoice Date: 01/02/18 Make Checks Payable and Send To:
Payment Due Date: 01/17/18
Current Invoice Amount: 706.54
Total Balance: 1,413.08
Amount Enclosed:
To View and Pay Your Bill.Online GoTo:,costar.billtrust.com COSTAR REALTY INFORMATION, INC.
Use This Enrollment Token: PRB TKV KFS P.O.Box 791123
Baltimore MD 21279-1123
0001:0002 00000010579343700000070654
Location ID Invoice Date Invoice Number Fed Tax ID# Page
259128 01/02/18 105793437 52-2134617 2 of
COSTAR SUITE
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
-_ 1 Civic Sq Carmel,IN 46032-7569 INDIANAPOLIS 120026 01/01/2018 to 01/31/2018 706.54 0.00 706.54
Costar Suite 706.54 0.00 706.54
Current Invoice Total: 706.54 0.00 706.54
10161 MB 0.423 E01 02X 10208 03164862575 S2 P4940569 0002:WP 0 0 010 5 7 9 3 4 3 7 0 0 0 0 0 0 7 0 6 5 4