334029 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 369748
�,• ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: $*******738.33*
CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 334029
9M,iTON%�o BALTIMORE MD 21279-1123 CHECK DATE: 01/04/19
DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 101255 108530869-1 738.33 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369748
COSTAR REALTY INFORMATION IN SUM OF$ CITY OF CARMEL
PO BOX 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 108530869-1 43-593.00 $738.33 1 hereby certify that the attached invoice(s),or 1/2/19 108530869-1 COSTAR SUITE FOR JANUARY 201q $738.33
1203 Encumbered 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,January 03,2019
ly.
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: 01/02/19
'•, tar 1331 L Street,NW
CoS
-/ v v Washington,DC 20005 Invoice Number: -- 108530869-1
Fed.Tax,ID No: 52-2134617
Page 1 of 2
13471 MB 0.424 E001 OX 10019 04357610900 S2 P5995758 0001:0002
I�I�II�II�I�I���I��n�II�III�I�IIIIIu��I��I��IIII�I�iI�n SII n II
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
-33076------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 11/30/18) (738.33)
Current Invoice Total 738.33 Credits 0.00
Debits 0.00
Invoice Total 738.33
Total Balance Due 1,476.66
-lot ) gi:� Payments received after the date noted in the Summary of Charges
will appear on your next invoice.
0
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 HERE RFMITTANCF nnCl1MFNT - Please Include With Ynur Pavment TEAR HERE
Location ID Invoice Date Invoice Number Fed:Tax ID# -. Page
259128 01/02/19 108530869-1 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 01/01/2019 to 01/31/2019 738.33 0.00 738.33
Costar Suite 738.33 0.00 738.33
Current Invoice Total: 738.33 0.00 738.33
1347 1 MB 0.424 E001 OX 10020 04357610900 S2 P5995758 0002:0 0 010 8 5 3 0 8 6 910 0 0 0 0 0 7 3 8 3 3