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HomeMy WebLinkAbout327156 07/10/18 (9, CITY OF CARMEL, INDIANA VENDOR: 369748 ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECKAMOUNT: $*******706.54* CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 327156 BALTIMORE MD 21279-1123 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 101255 106905978-1 706.54 MONTHLY SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 369748 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER COSTAR REALTY INFORMATION IN SUM OF$ 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 106905978-1 43-593.00 $706.54 1 hereby certify that the attached invoice(s),or 7/4/18 106905978-1 $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 Monday,July 02,2018 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: 07/04/18 Costar"" 1331 L Street,NW Washington, DC 20005 Invoice Number: . 106905978-1 Fed Tax ID No: 52-2134617 Pagel of 2 1282 1 MB 0.424 E0107X 10214 D3754151434 S2 P5477004 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 1,413.08 Sub-Total 706.54 Late Charge 0.00 Tax 0.00 Payments (last payment received on 06/25/18) (1,413.08) Current Invoice Total 706.54 Credits 0.00 Debits 0.00 Invoice Total 706.54 ��✓ I"� Total Balance Due 706.54 y ) DOOP Payments received after the date noted in the Summary of Charges i V will appear on your next invoice. �+ r 1 7 P�� For questions about your bill,please call us at 800-894-4720. (�) v 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 07/04/18 106905978-1 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 07/01/2018 to 07/31/2018 706.54 0.00 706.54 CoStar Suite 706.54 0.00 706.54 Current invoice Total: 706.54 0.00 706.54 c -- -------------- 1282 1 -_12821 MB 0.424 E01 07X 10215 D3754151434 S2 P5477004 0002:0 0 010 6 9 0 5 9 7 810 0 0 0 0 0 7 0 6 5 4