322332 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 369748
j; ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: $*******706.54*
x a CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 322332
BALTIMORE MD 21279-1123 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 100029 1059533681 706.54 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995)
ALLOWED owED 20
Vendor# 369748 ACCOUNTS PAYABLE VOUCHER
IN suns of$ 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 105953368-1 43-593.00 $706.54 1 hereby,certify that the attached invoice(s),or 2/1/18 105953368-1 $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
Tuesday, February 20,2018
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
♦ rOc4-rd�. 1331 L Street, NW
-/ v S Washington, DC 20005 Invoice Number: 105953368-1
Fed Tax ID No: 52-2134617
Page 1 of 2
589 1 MB 0.424 E0074X 10149 D3289050145 S2 P5062183 0001:0002
I�Illl�ll�ln�ll„II'�"�'ll�'I�II�II'lll��l�nl�l"�II���'�'�III
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 See the following page(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 01/29/18) (1,413.08)
Current Invoice Total 706.54 Credits 0.00
Debits 0.00
Invoice Total 706.54
DL �Oa Total Balance Due 706.54
I
0,01 10003 � 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.
Email: Billing@costar.com
Please ensure that your account is kept current to avoid an interruption
of service.
Location ID Invoice Date Invoice'Number Fed.Tax ID# Page
259128 02/01/18 105953368-1 52-2134617 2of2
COSTAR SUITE
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
1 Civic Sq Carmel,IN 46032-7569 INDIANAPOLIS 120026 02/01/2018 to 02/28/2018 706.54 0.00 706.54
CoStar Suite 706.54 0.00 706.54
Current Invoice Total: 706.54 0.00 706.54
589 1 MB 0.424 E0074X 10150 03289050145 S2 P5062183 0002:00 0 010 5 9 5 3 3 6 810 0 0 0 0 0 7 0 6 5 4