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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 �uII�InIIII�III�IIIUIIIIuIIIInIII�II�n�IIIIII��IIIIIIIIII�� 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 ------------------- ---- - - 1281 1 MB 0.424 E0106X 10213 03753449016 S2 P5477004 0002:0 0 010 6 8 8 7 16 110 0 DD 0 0 5 5 0 0 0