323182 03/21/18 0.1";n-,
CITY OF CARMEL, INDIANA VENDOR: 369749
ONE CIVIC SQUARE LOOPNET
CHECK AMOUNT: $*******550.00*
CARMEL, INDIANA 46032 PO Box 791466 CHECK NUMBER: 323182
BALTIMORE MD 21279-1466 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER, AMOUNT DESCRIPTION_
1203 4359300 101258 106138695-.1; . 70.97 MONTHLY SERVICES
1203 R4359300 100033 106138965-1 479.03 MONTHLY SERVICES
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369749
LOOPNET IN SUM OF$ CITY OF CARMEL
PO.BOX 791466 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 21279-1466
Payee
$70.97
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
101258 106138965-1 43-593.00 $70.97 1 hereby certify that the attached invoice(s),or 3/3/18 106138965-1 $70.97
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Ile VOICE
.
Location.ID: . 259128
♦, Invoice_ Date: 03/03/18
1331 L t,NW
LoopNev washnStoneDC 0005
g . Invoice Number: : 106138965-1
Fed_Tax.ID No: 52-2134617
Page 1 of 2
3641 MB 0.424 E0069X 10137 D3374022323 S2 P5128959 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 pa e(s)fordetail. SUMMARY OF CHARGES
LoopLink-Package 550.00 Previous Balance 550.00
Sub-Total 550.00 Late Charge 0.00
Tax 0.00 Payments
0.00
Current Invoice Total 550.00 Credits
0.00
Debits 0.00
Invoice Total 550.00
CA_ balance ®ue1,100.00
9
�D 7 11 A-101 ,
�� 1 d-J 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
TEAR WPPP OCRAITTAAIf'C r%f%n.1111ACh1T n1l-- — 1.,...1...J_ %ARALb v_....
® Location ID Invoice Da#eInvoice Number
Fed Tax ID�# page
259128 03/03/18 106138965-1 -4 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 03/01/2018 to 03/31/2018 550.00 0.00 550.00
EDC LoopLink Package for up to 200 Listings
LoopLink-Package 650.00 0.00 650.00
Current Invoice Total: 550.00 0.00 550.00
3641 MB 0.424 E0069X 10138 D3374022323 S2 P5128959 0002:00 0 010 613 8 9 6 510 0 0 0 0 0 5 5 0 0 0