HomeMy WebLinkAbout331536 10/25/18 `%���p'�''� CITY OF CARMEL, INDIANA VENDOR: 369749
® 1 ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******550.00*
r. �a�; CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 331536
9M�liOf1�� BALTIMORE MD 21279-1466 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101258 107736905-1 550.00 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369749
LOOPNET. IN SUM OF$ 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
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
101258 107736905-1 43-593.00 $550.00 1 hereby certify that the attached invoice(s),or 9/25/18 107736905-1 $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, 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
Invoice Date: 09/25/18
�•, LOO Nev 1331 L Street,NW
LoopNev DC 20005 Invoice Number: 107736905-1
Fed Tax ID No:, 52-2134617
Pagel of 2
642 1 MB 0.424 E0191 X 10367 D4062402266 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.
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 0.00
Current Invoice Total 550.00 Credits 0.00
Debits 225.00
Invoice Total 550.00
Total Balance Due 1,100.00
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tot Payments received after the date noted in the Summary of Charges
'o 6 1 v will appear on your next invoice.
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For Billing Inquiries:Tel:888-414-1318
Email: Billing@costar.com
TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE
Location ID Invoice Date Invoice Number Fed Tai ID# Page
259128 09/25/18 107736905-1 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 10/01/2018 to 10/31/2018 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
642 1 MB 0.424 E0191 X 10388 04062402266 S2 P5737554 0002:00 0 010 7 7 3 6 9 0 510 0 0 0 0 0 5 5 0 0 0