241229 01/22/15 �,[�Hql
�Sa ;� : CITY OF CARMEL, INDIANA VENDOR: 366799
:; (b ONE CIVIC SQUARE BROADCAST MUSIC, INC CHECK AMOUNT: $*—...804.00'
CARMEL, INDIANA 46032 PO BOX 630893 CHECK NUMBER: 241229
� ruN��= CINCINNATI OH 45263-0893 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4358300 25966483 804.00 OTHER FEES & LICENSES
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Please do not send correspondence with this payment 1220157
Pay Online:www.bmi.com/payments
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BMI
Attn:Accounts Payable 2536475259664830000008040010 PO Box 630893
Carmel Clay Parks& Cincinnati OH 45263-0893
Rec/Monon Ctr
1411 E. 116th Street
Carmel IN 46032
Contact us: (888)492-6264
www.bmi.com/emall
Please return the above portion with your payment
Correspondence written on this notice or sent to this address will not be recognized by BMI
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25966483 $0.00 $804.00 $0.00 $804.00
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Account#2536475
Carmel Clay Parks&Rec/Monon Ctr
1411 E.116th Street Carmel IN 46032
-Oi-JAN:2015" INV- 8665272 Estimated Fee 01i01/2015- 12/31/2015 $804.00
If you are billed quarterly or semi-annually and your payment is 90 days past due,the unpaid balance of your Annual Fee is now due in full.
BMI customers have the following online features:
Manage your account online using the account and billing numbers appearing on the top of this invoice at:www.bmi.com/ige. Make a payment at:
www.bmi.com/payments. In addition to American Express,MasterCard, Discover and VISA,we now accept payments from BOTH business and
personal checking accounts.
Recently held a Special Event with gross revenues in excess of$25,000 or more? These events should be reported within 90 days as outlined in your
BMI Local Government Entities License agreement. Please contact your BMI representative at 877-264-2137 to request a report form.
Connect with additional savings for your business at:www.bmi.com/jbi-www.bmi.com/dell-www.bmi.com/fedex.
The license fees and/or balances payable per this bill are covered by Purchase Order(s)29272
3�a61�q
Broadcast Music Inc. 10 Music Square East Nashville,TN 37203-4399
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.
366799 Broadcast Music Inc. Terms
P.O. Box 630893
Cincinnati, OH 45263-0893
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/2/15 25966483 Music license 37969 $ 804.00
Total $ 804.00
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
I
Voucher No. Warrant No.
366799 Broadcast Music Inc. Allowed 20
P.O. Box 630893
Cincinnati, OH 45263-0893
In Sum of$
$ 804.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 25966483 4358300 $ 804.00 1 hereby certify that the attached invoice(s), or
I
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 15, 2015
rb1&Illi'tet/v
Signature
$ 804.00_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund