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
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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
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