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HomeMy WebLinkAbout328777 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 369749 ® � ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******550.00* CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 328777 • ��oN�` BALTIMORE MD 21279-1466 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 101258 107186459-1 550.00 MONTHLY SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER Vendor.# 369749 �ooPNET IN SUM OF$ 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 flours;rate per hour,number of units,price per unit,etc. BALTIMORE, MD 21279-1466 Payee $550.00. 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(§)or bill(§)) AMOUNT 101258 . . 107186459-1 43-593.00 $550.00. 1 hereby certify that the attached invoice(s),.or $/3/18 107186459-1, $550.00 1203 101. 1203 101 bill(§)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,August 07,201.8 Heck, Nancy Director 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: 08/03/18 t•, Loo Nev 1331 L Street,NW �/ p Washington,DC 20005 Invoice Number: 107186459-1 Fed Tax ID No: 52-2134617 Page 1 of 2 1928 1 Mfi 0.424 E0075X 10151 D3860952314 S2 P5564396 0001:0002 I�IIIII��n�III���IInnI�rIIIIIIIII��InIn�II�I�IIIIIIIuIIIII 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 Loopl-ink-Package 550.00 Previous Balance 875.00 Sub-Total 550.00 Late Charge 0.00 Tax 0.00 Payments (last payment received on 07/23/18) (1,100.00) Current Invoice Total 550.00 Credits 0.00 Debits 0.00 Invoice Total 550.00 ea� Total Balance Due 325.00 Payments received after the date noted in the Summary of Charges will appear on your next invoice. For Billing Inquiries:Tel:888-414-1318 Email:Billing@costar.com 17 - IVB TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Pavment TEAR HERE Location ID Invoice Date Invoice Number Fed Tax ID# Page 259128 08/03/18 107186459-1 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 08/01/2018 to 08/31/2018 550.00 0.00 550.00 C 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 1928 1 MB 0.424 E0075X 10152 D3860952314 S2 P5564396 0002:0 0 010 718 6 4 5 910 0 0 0 0 0 5 5 0 0 0