HomeMy WebLinkAbout328756 08/14/18 +u,_CgN'M
\� CITY OF CARMEL, INDIANA VENDOR: 369748
ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: $*******706.54*
9` �� CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 328756
M�roN_�. BALTIMORE MD 21279-1123 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101255 107114374-1 706.54 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER.
Vendor# 369748
IN SUM OF$ CITY OF CARMEL.
COSTAR REALTY INFORMATION .
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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 107114374-1 43-593.00 $706.54 1 hereby certify that the attached invoice(s),or 8/3/18 107114374-1. . $706.54
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemizedthereon for
which charge is made were ordered and
received except
Tuesday,August 07,2018
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
4** Invoice Date: _ 08/03/18
CoStarTM 1331 L Street,NW
�/ Washington,DC 20005 Invoice Number: 107114374-1
-Fed Tax ID No: 52-2134617
Page 1 of 2
1929 1 MB 0.424 E0076X 10153 D3861243888 S2 P5564396 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.
PO#33076
CURRENT INVOICE See the following page(s)for detail SUMMARY OF CHARGES
Costar Suite 706.54 Previous Balance 706.54
Sub-Total 706.54 Late Charge 0.00
Tax 0.00 Payments (last payment received on 07/23/18) (706.54)
Current Invoice Total 706.54 Credits 0.00
Debits 0.00
Invoice Total 706.54
Q Y Total Balance Due 706.54
Payments received after the date noted in the Summary of Charges
Uwill appear on your next invoice.
i
For questions about your bill,please call us at 800-894-4720.
?goo Email: Billing@costar.com
J Op I �/� q �� Please ensure that your account is kept current to avoid an interruption
` V`l`(0 I I!K,� � of service.
cbn. - ; V
TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE
Location ID Invoice Date Invoice Number Fed Tax ID# Page
259128 08/03/18 107114374-1 52-2134617 2 oft
COSTAR SUITE
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
1 Civic Sq Carmel,IN 46032-7569 INDIANAPOLIS 120026 08/01/2018 to 08/31/2018 706.54 0.00 706.54
-_ CoStar Suite 706.54 0.00 706.54
Current Invoice Total: 706.54 0.00 706.54
- ---_---- ------------ - _
1929 1 MB 0.424 E0076X 10154 D3861243888 S2 P5564396 0002:0 0 010 7114 3 7 410 0 0 0 0 0 7 0 6 5 4