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Home My WebLink About330320 09/21/18 %� CITY OF CARMEL, INDIANA VENDOR: 369749 ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******550.00* ;. �_� CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 330320 ,h 'a 9M,(fpN G�'` BALTIMORE MD 21279-1466 CHECK DATE: 09/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 101258 107382689-1 550.00 MONTHLY SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369749 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOOPNET IN SUM OF$ 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 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 107382689-1 43-593.00 $550.00 1 hereby certify that the attached invoice(s),or 9/3/18 107382689-1 $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 Tuesday,September 18,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Location ID: 259128 Invoice Date: 09/03/18 LoonNev 1331 L Street,NW t' Washington,DC 20005 Invoice Number: 107382689-1 Fed Tax ID No: ' 52-2134617 Page 1 of 2 320 1 MB 0.424 E0024X 10047 D3969129302 S2 P5657738 0001:0002 III�IIII�IIIIIII�IIIIIIIII�IIInIIuIIII�nII�Ir�IIuI�IInI�III �t 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 LoopLink-Package - ~~ 550.00 Previous Balance-- - 325:00 Sub-Total 550.00 Late Charge 0.00 Tax 0.00 Payments (last payment received on 08/27/18) (550.00) Current Invoice Total 550.00 Credits 0.00 Debits 0.00 Invoice Total 550.00 v ©! Total Balance Due 325.00 C) 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 TEAR HERE RFMITTANCF DC)CUMFNT - Please Include With Your Pavment TEAR HERE Location ID Invoice Date Invoice Number Fed Tax ID# Page 259128 09/03/18 107382689-1 52-2134617 2 of 2 LOOPLINK-PACKAGE SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT 1 Civic Sq Camel,IN 46032-7569 USA 120025 09/01/2018 to 09/30/2018 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 3201 MB 0.424 E0024X 10048 D3969129302 S2 P5657738 0002:0010 0 010 7 3 8 2 6 8 910 0 0 0 0 0 5 5 0 0 0