325267 05/15/18 ! CITY OF CARMEL, INDIANA VENDOR: 369748
ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: S*******706.54*
CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 325267
9�'ftoN.c�` BALTIMORE MD 21279-1123 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101255 106474494-1 706.54 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369748
COSTAR REALTY INFORMATION IN suns of$ 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
$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
101255 106474494-1 43-593.00 $706.54 1 hereby certify that the attached invoice(s),or 5/4/18 106474494-1 $706.54
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
c 1331 L StreetInvoice Date: 05/04/18
COStar ,NW
Washington,DC 20005 Invoice Number: 106474494-1
Fed Tax ID No: 52-2134617
Page 1 of 2
585 1 MB 0.424 E0115X 10231 D3551885047 S2 P5293185 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.
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 04/23/18) (1,413.08)
Current Invoice Total 706.54 Credits 0.00
Debits 0.00
Invoice Total 706.54
Ov Total Balance Due 706.54
• 1 °oc)aq
Payments received after the date noted in the Summary of Charges
O will appear on your next invoice.
For questions about your bill,please call us at 800-894-4720.
4A Email: Billing@costar.com
Please ensure that your account is kept current to avoid an interruption
of service.
TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE
Location ID Invoice Date - Invoice Number Fed Tax ID# Page
259128 05/04/18 106474494-1 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 05/01/2018 to 05/31/2018 706.54 0.00 706.54
-_ CoStar Suite 706.54 0.00 706.54
Current Invoice Total: 706.54 0.00 706.54
- -- -----------
5851 MB 0.424 E01 15X 10232 03551885047 S2 P5293185 0002:00 0 010 6 4 7 4 4 9 410 0 0 0 0 0 7 0 6 5 4