HomeMy WebLinkAbout240808 01/07/15 o
CITY OF CARMEL, INDIANA VENDOR: 366800
ONE CIVIC SQUARE S ESA C, INC CHECKAMOUNT: S*****1,171.00*
CARMEL, INDIANA 46032 PO BOX 900013 CHECK NUMBER: 240808
RALEIGH NC 27675-9013 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4358300 3973032 1,171.00 OTHER FEES & LICENSES
RETAIN THIS MUSIC LICENSE ACCOUNT INVOICE
PORTION FOR
RDS.YOUR RECORDS. 21313MG Acct#63-13-01012 ID#193096
CFE
55 MUSIC SQUARE EAST Carmel Clay Park District
NASHVILLE, TN 37203-4362 INVOICE
SESAC FED. I.D. NO.: 13-1325220 1-615-320-0055 ACCOUNT BILLED:ANNUALLY
Date printed: 12-12-14
F,� �r193
TRANS.D E CUR-RENT CHARGES-. �AYMENTS/ADJUSTMENTS -TOTAL
TE
.�
3973032 1-01-15 1171.00 1171.00 IV
i�i/l$�123115
31933E -,4,
The 1-01-15 invoice amount noted above represents License fees for the period of 1-01-15 thru 12-31-15.
AJ - ADJUSTMENT IV - INVOICE • $1917
Q
CM -CREDIT MEMO LC - LATE CHARGE $1 9 1 J7
1 .00
DS - DISCOUNT PY - PAYMENT TX - TAX
In accordance with your SESAC license, your 2015
annual fee is $1, 171.00 .
Please detach and return the bottom portion with your payment.
Mail any correspondence to: SESAC Inc., 55 Music Square East, Nashville,TN 37203
PAYMENTS RECEIVED AFTER,THE 15TH OFTHE MONTHDO,NOTAPPEAR ON •
PAYMENTS ARE P&STEDJOTHE OLDEST OUTSTANDING
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
366800 S E S A C Terms
P.O. Box 900013
Raleigh, NC 27675-9013
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/12/14 3973032 Music license 1/1/15- 12/31/15 37933 $ 1,171.00
Total $ 1,171.00
1 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_
Clerk-Treasurer
Voucher No. Warrant No.
366800 S E S A C Allowed 20
P.O. Box 900013
Raleigh, NC 27675-9013
In Sum of$
$ 1,171.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 3973032 4358300 $ 1,171.00 1 hereby certify that the attached invoice(s), or
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
January 2, 2015
Signature
$ 1,171.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund