HomeMy WebLinkAbout253197 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 366800
s 4, ONE CIVIC SQUARE S E S A C, INC CHECK AMOUNT: $*****1,230.00*
s. �?� CARMEL, INDIANA 46032 PO BOX 900013 CHECK NUMBER: 253197
9yiTaN� RALEIGH NC 27676-9013 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4358300 4168033 1,230.00 OTHER FEES & LICENSES
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
1/1/16 4168033 Music Performer License 2016 39376 $ 1,230.00
Total $ 1,230.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC5-11-10-1.6
120
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$
$ 1,230.00
ON ACCOUNT OF APPROPRIATION FOR
i
109 Monon Center
PO#or INVOICE NO. CCT#ITITL AMOUNT Board Members
Dept#
1091 4168033 4358300 $ 1,230.00 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
-
December 28, 2015
Signature
s
$ 1,230.00 I Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund '
I
1
I
RETAIN THIS MUSIC LICENSE ACCOUN NUOICEN=