HomeMy WebLinkAbout331494 10/25/18 ♦y V,C,p3F
J/ CITY OF CARMEL, INDIANA VENDOR: 369748
:® 1. ....*.�
ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: S 738.33
CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 331494
yiTON�. BALTIMORE MD 21279-1123 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101255 107669546-1 738.33 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369748 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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
$738.33
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 107669546-1 43-593.00 $738.33 1 hereby certify that the attached invoice(s),or 10/4/18 107669546-1 $738.33
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, October 23,2018
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
1331 L Street
Cc} r"" Invoice Date: 10/04/18
osta ,NW
Washington,DC 20005 Invoice Number: 107669546-1
Fed Tax ID No:, 52-2134617
Pagel of 2
641 1 MB 0.424 E0190X 10385 04062325102 S2 P5737554 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 W__3 3-0 7_C
CURRENT INVOICE See the following page(s)for detail SUMMARY OF CHARGES
Costar Suite 738.33 Previous Balance 706.54
Sub-Total 738.33 Late Charge 0.00
Tax 0.00 Payments 0.00
Current Invoice Total 738.33 Credits 0.00
Debits 0.00
Invoice Total 738.33
�n Total Balance Due 1,444.87
` ass Payments received after the date noted in the Summary of Charges
will appear on your next invoice.
3019 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 RFMITTANr:F I rir.i IMFNT _ Plpacp Inrlilirip With Ynur Pavmpnt TEAR HERE
Location ID,- Invoice Date - Invoice Number Fed Tax ID,# Page
259128 10/04/18 107669546-1 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 10/01/2018 to 10/31/2018 738.33 0.00 738.33
Per your agreement,effective this period your license or service fee has increased.
CoStar Suite 738.33 0.00 738.33
Current Invoice Total: 738.33 0.00 738.33
641 1 MB 0.424 E019OX 10386 D4062325102 S2 P5737554 0002:00 0 010 7 6 6 9 5 4 610 0 0 0 0 0 7 3 8 3 3