330286 09/21/18 +u�C,gq'�l
JY CITY OF CARMEL, INDIANA VENDOR: 369748
® l ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: $*******706.54*
s. ,=a; CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 330286
9M��ro'n�O'` BALTIMORE MD 21279-1123 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101255 107345268-1 706.54 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
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 107345268-1 43-593.00 $706.54 1 hereby certify that the attached invoice(s),or 9/3/18 107345268-1 $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
Tuesday, September 18,2018
-�� Y. �
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: 09/03/18
♦ CoStar 1331 L Street, NW
Washington,DC 20005 Invoice Number: 107345268-1
Fed Tax ID No: 52-2134617
Page 1 of 2
348 1 MB 0.424 E0045X 10089 D3972893620 S2 P5661422 0001:0002
II�I�I�IIIIIIIIIII�IIIIIIIIII�I�IIIIIIII�II�I���II�I���I�III�Jill
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 08/27/18) (706.54)
Current Invoice Total 706.54 Credits 0.00
Debits 0.00
Invoice Total 706.54
`a�GJ Total Balance Due 706.54
�e Payments received after the date noted in the Summary of Charges
ill appear on your next invoice.
For questions about your bill,please call us at 800-894-4720.
Email: Billing@costar.com
Please ensure that your account is kept current to avoid an interruption
of service.
TEAR HFRF RFMITTAKirp nlnrl IMGAIT 1A/ifh Vo%mv - -11
Location ID Invoice Date Invoice Number Fed Tax ID# Page
259128 09/03/18 107345268-1 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 09/01/2018 to 09/30/2018 706.54 0.00 706.54
=_ CoStar Suite 706.54 0.00 706.54
Current Invoice Total: 706.54 0.00 706.54
348 1 MB 0.424 E0045X 10090 03972893620 S2 P5661422 0002:00 0 010 7 3 4 5 2 6 810 0 0 0 0 0 7 0 6 5 4