HomeMy WebLinkAbout334102 01/04/19 �! CITY OF CARMEL, INDIANA VENDOR: 369749
ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******550.00*
s9� j?a, CARMEL, INDIANA 46032 gq B MORE 46 21279:;1466 CHECK NUMBER: 334102
trop co• CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 101258 108513341-1 550.00 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369749 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOOPNET IN SUM OF$ 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
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
101258 108513341-1 43-593.00 $550.00 1 hereby certify that the attached invoice(s),or 1/2/19 108513341-1 LOOPNET PACKAGE JANUARY 2019 $550.00
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
p03,2019
'�c"ti'cW �O • ��
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
�•, Loo Netry 1331 L Street,NW
LoopNet-
DC 20005 Invoice Number: 108513341-1
Fed Tax ID No: 52-2134617
Page 1 of 2
1346 1 MB 0.424 E0011 X 10021 D4357666694 S2 P5995758 0001:0002
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NANCY HECK Enroll Today in Invoice Gateway.
CITY OF CARMEL Find Enrollment Token on bottom left
veno 1 CIVIC SQ
CARMEL IN 46032-2584 of this invoice.
CURRENT INVOICE See the following page(s)for detail SUMMARY OF CHARGES
Loopl-ink-Package 550.00 Previous Balance 1,100.00
Sub-Total 550.00 Late Charge 0.00
Tax 0.00 Payments (last payment received on 11/28/18) (550.00)
Current Invoice Total 550.00 Credits 0.00
Debits 0.00
Invoice Total 550.00
to Total Balance Due 1,100.00
ni ID 1 a Payments received after the date noted in the Summary of Charges
t will appear on your next invoice.
For Billing Inquiries:Tel:888-414-1318
D^A 1I Email: Billing@costar.com
TFAR HFRF RFMITTANr:F nrr)r-i IMFNT PIP_ASP_ InRhAP With Yniir Pavmpnf. TEAR HERE
Location ID Invoice Date Invoice Number Fed.Tax ID# Page
259128 01/02/19 108513341-1 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 01/01/2019 to 01/31/2019 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
1348 1 MB 0.424 E001 1X 10022 D4357566694 S2 P5995758 0002:0 0 010 8 513 3 4110 0 0 0 0 0 5 5 0 0 0