Loading...
HomeMy WebLinkAbout321873 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 369749 f_ 4' ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******550.00* b, =4 CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 321873 BALTIMORE MD 21279-1466 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 100033 1059063951 550.00 MONTHLY SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor 369749 IN SUM OF$ 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 . 105906395-1 43-593.00 $550.00 1 hereby certify that the attached invoice(s),.or 2/1118 105906395-1 $550.00 1203 Encumbered 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemiied.thereon for which charge is made were ordered and received except Tuesday, February 06,2018 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: 02/01/18. Loo Net 1331 L Street,NW p Washington,DC 20005 Invoice Number: 105906395-1. Fed Tax ID No: 52-2134617 Page 1 of 2 184 1 MB 0.424 E0175X 1035303278533087 S2 P5047755 0001:0002 ��rII����I���I�r��I��rl���r�i��irlrilliir�Irlrlr�n�iIIIrIIIr n 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. ~CURRENT INVOICE See the following page(s)for detail SUMMARY OF CHARGES Loopl-ink-Package 550.00 Previous Balance 1,100.00 Sub-Total 550.00 Late Charge 0.00 Tax 0.00 Payments (last payment received on 01/29/18) (1,100.00) Current Invoice Total 550.00 Credits 0.00 Debits 0.00 / Invoice Total 550.00 ( v p0a, I Total Balance Due 550.00 Payments received after the date noted in the Summary of Charges �j will appear on your next invoice. ��✓ �� For Billing Inquiries:Tel:888-414-1318 Email: Billing@costar.com TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Pavment TEAR HERE Location ID Invoice Date Invoice Number Fed Tax ID# Page C 259128 02/01/18 105906395-1 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 02/01/2018 to 02/28/2018 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 1841 MB 0.424 E0175X 10354 D3278533087 S2 P5047755 0002:00 0 010 5 9 0 6 3 9 510 0 0 0 0 0 5 5 0 0 0