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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 -�I��I��II�II��III�IIIIiIIIII�III�I��I�I�lllllll��l� 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 0��� 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