HomeMy WebLinkAbout326058 06/12/18 a°r_c�Ab
/' \• CITY OF CARMEL, INDIANA VENDOR: 369748
w ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: $*******706.54*
d` a° CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 326058
9y�TON BALTIMORE MD 21279-1123 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101255 106708959-1 706.54 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369748 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COSTAR REALTY INFORMATION IN SUM OF$ CITY OF CARMEL
PO BOX 791123 An Invoice or bill to be properly itemized must show: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
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 106708959-1 43-593.00 $706.54 1 hereby certify that the attached invoice(s),or 6/4/18 106708959-1 $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
Tuesday,June 05,2018
�.6lnuc« HCl ��
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.
INVOICE
Location'IM 259128
c}arTM Invoice bate:-- 06/04/18
1331 L Street
♦•, ,NW
CoSt
Washington,DC 20005 Invoice Number: 106708959-1
Fed Tax ID.No: . 52-2134617
Pagel of 2
1287 1 MB 0.424 E0107X 10214 D3650694420 S2 P5384182 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 - - 70654
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
1,0 Total Balance Due 1,413.08
V �
Payments received after the date noted in the Summary of Charges
�1 V 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.
TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Pavment TEAR HERE
Location ID Invoice-Date Invoice Number Fed Tax ID# Page
259128 06/04/18 106708959-1 52-2134617 2 oft
COSTAR SUITE
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
1 Civic Sq Carmel,IN 46032-7569 INDIANAPOLIS 120026 06/01/2018 to 06/30/2018 706.54 0.00 706.54
CoStar Suite 706.54 0.00 706.54
Current Invoice Total: 706.54 0.00 706.54
1287 1 M6 0.424 E0107X 10215 03650694420 S2 P5384182 0002:0 0 010 6 7 0 8 9 5 910 0 0 0 0 0 7 0 6 5 4