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Home My WebLink About323117 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 369748 4 .;;_ � �• ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: $**`****706.54* 4 ,a� CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 323117 BALTIMORE MD 21279-1123 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 100029 106078017-1 349.30 MONTHLY SERVICES 1203 4359300 101255 106078017-1 357.24 MONTHLY SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369748 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER COSTAR REALTY INFORMATION IN SUM OF$ CITY OF CARMEL PO BOX 791123 An invoice or bill to be properly itemized must show:Idnd 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 $357.24 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 101255 106078017-1 43-593.00 $357.24 1 hereby certify that the attached invoice(s),or 3/3/18 106078017-1 $357.24 1203 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 Thursday, March 15,2018 Heck, Nancy Director I 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 NVOICE Location lb:'. 259128 Invoice Date: 03/03/18 CoStarTM 1331 L Street,NW -I Washington,DC 20005 Invoice Number: 106078017-1 Fed Tax ID No:: 52-2134617 Page 1 of 2 363 1 MB 0.424 E0068X 10135 D3373533863 S2 P5128959 0001:0002 .II I I'��Illlll��l��l�ll�lollllll�"�II��I��I�II'll�l�"��I�II 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 706.54 Sub-Total 706.54 Late Charge 0.00 Tax 0.00 Payments 0.00 Current Invoice Total 706.54 Credits 0.00 Debits 0.00 Invoice Total 706.54 v a Total Balance Due 1,413.08 • M'"";' Payments received after the date noted in the Summary of Charges -PO )C)1a65 .��""�_.r`5 - 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 1® onvoice,Date . Invoice b9eamber Fed Tax ID# page 259128 MOW 8 106078017-1 52-2134617 2 of 2 COSTAR SUITE SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT 1 Civic Sq Carmel,IN 46032-7569 INDIANAPOLIS 120026 03/01/2018 to 03/31/2018 706.54 0.00 706.54 CoStar Suite 706.54 0.00 706.54 Current Invoice Total: 706.54 0.00 706.54 3631 MB 0.424 E0068X 10136 03373533863 S2 P5128959 0002:00 0 010 6 0 7 8 01710 0 0 0 0 0 7 0 6 5 4 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369748 IN SUM OF$ COSTAR REALTY INFORMATION CITY OF CARMEL 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 $349.30 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 106078017-1 43-593.00 $349.30 1 hereby certify that the attached invoice(s),or 3/3/18 106078017-1 $349.30 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 Thursday, March 15,2018 Heck, Nancy Director I 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Location ID: 259128 Invoice Date: 03/03/18 ♦ * CoStar� 1331 L Street, NW �/ Washington, DC 20005 Invoice Number: 106078017-1 Fed Tax ID No: 52-2134617 Page 1 of 2 363 1 MB 0.424 E0068X 10135 03373533863 S2 P5128959 0001:0002 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 706.54 Sub-Total 706.54 Late Charge 0.00 Tax 0.00 Payments 0.00 Current Invoice Total 706.54 Credits 0.00 Debits 0.00 Invoice Total 706.54 Total Balance Due 1,413.08 Payments received after the date noted in the Summa of Charges Y (.� Y Summary 9 DO �O JoI965 bi•� 1 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 03/03/18 106078017-1 52-2134617 2 of 2 COSTAR SUITE SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT 1 Civic Sq Carmel,IN 46032-7569 INDIANAPOLIS 120026 03/01/2018 to 03/31/2018 706.54 0.00 706.54 CoStar Suite 706.54 0.00 706.54 Current Invoice Total: 706.54 0.00 706.54 - ---- - - . .. .............. -- ............. - --- - - 363 1 MB 0.424 E0068X 10136 D3373533863 S2 P5128959 0002:00 0 010 6 0 7 8 01710 0 0 0 0 0 7 0 6 5 4