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HomeMy WebLinkAbout332125 11/13/18 �ur_4�FM CITY OF CARMEL, INDIANA VENDOR: 369748 ONE CIVIC SQUARE COSTAR REALTY INFORMATION. CHECK AMOUNT: $*******738.33* CARMEL, INDIANA 46032 '00 BOX 791123 CHECK NUMBER: 332125 BALTIMORE MD 21279-1123 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 101255 107969554-1 738.33 MONTHLY SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369748 COSTAR REALTY INFORMATION IN SUM OF$ CITY OF CARMEL PO BOX 791 123 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 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 107969554-1 43-593.00 $738.33 1 hereby certify that the attached invoice(s),or 11/3/18 107969554-1 $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, November 06,2018 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: 11/03/18 ♦ Ilk COsar 1331 L Street,NW t 1 Washington,DC 20005 Invoice Number: 107969554-1 Fed Tax ID No: 52-2134617 Pagel of 2 1321 1 MB 0.424 E0271 10548 D4168732760 S2 P5826918 0001:0002 ��IIIIIII��II��II�I�IIII�I�II��II�III�IIIIIIIIIIIIIIIIIII�IIIIIII 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 738.33 Previous Balance 1,444.87 Sub-Total 738.33 Late Charge 0.00 Tax 0.00 Payments (last payment received on 10/09/18) (706.54) Current Invoice Total 738.33 Credits 0.00 Debits 0.00 Invoice Total 738.33 O PO I p Total Balance Due 1,476.66 lq Payments received after the date noted in the Summary of Charges Ic v will appear on your next invoice. For questions about your bill,please call us at 800-894-4720. a , Email: Billing@costar.com UIV Please ensure that your account is kept current to avoid an interruption of service. TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Pavment TEAR HERE Location ID Invoice Date Invoice Number Fed Tax ID# Page 259128 11/03/18 107969554-1 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 11/01/2018 to 11/30/2018 738.33 0.00 738.33 Costar Suite 738.33 0.00 738.33 Current Invoice Total: 738.33 0.00 738.33 1321 1 MB 0.424 E0271X 10549 04168732760 S2 P5826918 0002:0 0 010 7 9 6 9 5 5 410 0 0 0 0 0 7 3 8 3 3