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
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