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HomeMy WebLinkAbout325281 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 369749' 6 ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******550.00* CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 325281 roN.�o. BALTIMORE MD 21279-1466 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 101258 106562749-1 550.00 MONTHLY SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 369749 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOOPNET IN SUM OF$ 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 106562749-1 43-593.00 $550.00 1 hereby certify that the attached invoice(s),or 5/4/18 106562749-1 $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 Friday, May 11,2018 . 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: 05/04/18 �-, Loop Net- 1331 L Street,NW / Washington,DC 20005 Invoice Number: 106562749-1 Fed Tax ID No: 52-2134617 Page 1 of 2 3221 MB 0.424 E0030X 10060 03555778963 S2 P5297285 0001:0002 rrllrl�Irrll�Irl�Ir��IIII�IrIr���rIIrIII���I������IrII����r����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. 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 04/24/18) (1,100.00) Current Invoice Total 550.00 Credits 0.00 Debits 0.00 Invoice Total 550.00 10��� �` Total Balance Due 550.00 I Payments received after the date noted in the Summary of Charges —j (20 will appear on your next invoice. Q -0 . For Billing Inquiries:Tel:888-414-1318 o a 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 259128 05/04/18 106562749-1 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 05/01/2018 to 05/31/2018 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 3221 MB 0.424 E0030X 10061 D3555778963 S2 P5297285 0002:00 0 010 6 5 6 2 7 4 910 0 0 0 0 0 5 5 0 0 0