HomeMy WebLinkAbout320484 01/11/18 ,.Cqq
CITY OF CARMEL, INDIANA VENDOR: 369749
{ i'I ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******550.00*
CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 320484
BALTIMORE MD 21279-1466 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 100033 1057969441-1 550.00 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369749
IN suns of$
LOOPNET 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
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
100033 1057969441-1 43-593.00 $550.00 1 hereby certify that the attached invoice(s),or 1/2/18 1057969441-1 $550.00
1203 Encumbered 1.01 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
"Invoice Date: 01/02/18.
♦ LoopNev 1331 L Street, NW
Washington, DC 20005 Invoice Number: 105796944-1
I .Fed Tax ID No- 52-2134617
Page 1 of 2
1017 1-MB 0.423 E0103X 10209 03164850081 S2 P4940569 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 1,100.00
Sub-Total 550.00 Late Charge 0.00
Tax 0.00 Payments (last payment received on 12/12/17) (550.00)
Current Invoice Total 550.00 Credits 0.00
Debits 0.00
Invoice Total 550.00
l Total Balance Due 1,100.00
Payments received after the date noted in the Summary of Charges
will appear on your next invoice.
For Billing Inquiries:Tel:888-414-1318
Email: Billing@costar.com
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TEAR HERE. REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE
Location ID:- 259128 Please Send Written Correspondence
NANCY HECK Including Address Changes To:
♦•, LOO Net CITY OF CARMEL LoopNet
of p 1 CIVIC SQ Attn:Accounting Dept.-Contracts
CARMEL IN 46032-7569 1331 L Street,NW
Washington, DC 20005
Invoice Number: 105796944-1
Invoice Date: 01/02/18 Make Checks Payable and Send To:
Payment Due Date: 01/17/18
Current Invoice Amount: 550.00
Total.Balance: 1,100.00
Amount Enclosed:
To View and Pay Your Bill Online-Go To: icostar.bilitrust.com LoopNet
Use This Enrollment Token:. JPRB TKV KFS P.O.Box 791466
Baltimore MD 21279-1466
0001:0002 0000105796944100000055000
Location ID Invoice Date Invoice Number Fed Tax ID# Page
259128 01/02/18 105796944-1 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 01/01/2018 to 01/31/2018 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
1017 1 MB 0.423 E0103X 10210 D3164850081 S2 P4940569 0002:0 O O 1 O 5 7 9 6 9 4 4100000055000