HomeMy WebLinkAbout323807 4/6/2018 "'• : CITY OF CARMEL, INDIANA VENDOR: 369749
ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******550.00*
=a CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 323807
BALTIMORE MD 21279-1466 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101258 106386335-1 550.00 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369749
LO.OPNET IN SUM OF$ 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
101258 106386335-1 43-593.00 $550.00 1 hereby certify that the attached invoice(s),or 4/3/18 106386335-1 $550.00
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
Wednesday,April 04,2018
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
INVOICE
Location ID: 259128
Invoice Date: 04/03/18
Loop Nev 1331 L Street, NW
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/ Washington, DC 20005 Invoice Number: 106386335-1
_
Fed Tax ID No: 52-2134617
Page 1 of 2
2141 MB 0.424 E0201X 10403 03471671007 S2 P5217197 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`
LoopLink-Package 550.00 Previous Balance 1,100.00
Sub-Total 550.00 Late Charge 0.00
Tax 0.00 Payments (last payment received on 02/27/18) (550.00)
Current Invoice Total 550.00 Credits 0.00
Debits 0.00
` Invoice Total 550.00
r 1 Total Balance Due 1,100.0
Payments received after the date noted in the Summary of Charges
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4 (� '�/�� will appear on your next invoice.
/ For Billing Inquiries:Tel:888-414-1318
/ Email: Billing@costar.com
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Location ID Invoice Date Invoice Number Fed Tax ID# Page
259128 04/03/18 106386335-1 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 04/01/2018 to 04/30/2018 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
2141 MB 0.424 E0201 10404D3471671007S2P52171970002:ODP00106386335100000055000