333051 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 369748
c..
ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: $"`"""'"738.33"
s9 tea: CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 333051
M,roN BALTIMORE MD 21279-1123 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101255 1080841561 738.33 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369748 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COSTAR REALTY INFORMATION IN SUM OF$ 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
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 108084156-1 43-593.00 $738.33 1 hereby certify that the attached invoice(s),or 12/3/18 108084156-1 COSTAR SUITE SERVICE DECEMBER 2018 $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
Thursday, December 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
-Lo cation ID:' 259128
4** ctar� Invoice Date: 12/03/18
COS1331 L Street,NW
Washington,DC 20005 Invoice Number: 108084156-1
Fed Tax ID No: 52-2134617
Page 1 of 2
350 1 MB 0.424 E0047X 10096 04266535668 S2 P5915384 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#3307_6_
CURRENT INVOICE See the following page(s)for detail SUMMARY OF CHARGES
CoStar Suite 738.33 Previous Balance 1,476.66
Sub-Total 738.33 Late Charge 0.00
Tax 0.00 Payments (last payment received on 11/13/18) (738.33)
Current Invoice Total 738.33 Credits 0.00
Debits 0.00
Invoice Total 738.33
Pal 1 Total Balance Due 1,476.66
Payments received after the date noted in the Summary of Charges
II VVV /� will appear on your next invoice.
For questions about your bill,please call us at 800-894-4720.
Email: Billing@costar.com
l
eve[ (� /I ` Please ensure that your account is kept current to avoid an interruption
of service.
TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Location ID Invoice Date Invoice Number Fed Tax ID# Page
259128 12/03/18 108084156-1 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 12/01/2018 to 12/31/2018 738.33 0.00 738.33
CoStar Suite 738.33 0.00 738.33
Current Invoice Total: 738.33 0.00 738.33
3501 MB 0.424 E0047X 10097 04266535668 S2 P5915384 0002:00 0 010 8 0 8 415 610 0 0 0 0 0 7 3 8 3 3