HomeMy WebLinkAbout327208 07/10/18 1��"��AM
�! \�. CITY OF CARMEL, INDIANA VENDOR: 369749
= °�. CHECK AMOUNT: $*******550.00*
ONE CIVIC SQUARE LOOPNET
4 a�; CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 327208
9M���ON�` BALTIMORE MD 21279-1466 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101258 106887161-1 550.00 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 369749 ACCOUNTS PAYABLE VOUCHER
LOOPNET IN suns OF$ 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
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
101258 106887161-1 43-593.00 $550.00 I hereby certify that the attached invoice(s),or 7/4/18 106887161-1 $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
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
LoopNetn 1331 L Street,NW
Washington,DC 20005 Invoice Number: 106887161-1
Fed Tax ID No: 52-2134617
Page 1 of 2
1261 1 MB 0.424 E0106X 10212 03753449016 S2 P5477004 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.
CURRENT INVOICE See the following page(s)for detail SUMMARY OF CHARGES
LdopLink-Package 550.00 Previous Balance 1,100.00
Sub-Total 550.00 Late Charge 0.00
Tax 0.00 Payments (last payment received on 06/12/18) (775.00)
Current Invoice Total 550.00 Credits 0.00
Debits 0.00
Invoice Total 550.00
0
,(A � �l / Total Balance Due 875.00
Q O 2 Payments received after the date noted in the Summary of Charges
,3 7 will appear on your next invoice.
For Billing Inquiries:Tel:888-414-1318
e v- Email:Billing@costar.com
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' 106887161-1 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 07/01/2018 to 07/31/2018 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
c
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