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Home My WebLink About320208 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 366800 „ 6 ONE CIVIC SQUARE S E S A;C, INC CHECK AMOUNT: $ 1,357.00 CARMEL, INDIANA 46032 PO BOX 960013 CHECK NUMBER: 320208 RALEIGH NC 27675-9013 CHECK DATE: 01/04/18 roN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4358300 10154132 1,357.00 OTHER FEES & LICENSES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366800 Allowed 20_ whom rates per day,number of hours,rate per hour,number of units,price per unit,etc. S E S A C Payee PO Box 5246 New York, NY 10008-5246 In Sum of$ 366800 Purchase Order# S E S A C Terms $ 1,357.00 PO Box 5246 Date Due New York, NY 10008-5246 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 10154132 4358300 $ 1,357.00 Board Members 1/1/18 10154132 Music Performer License 2018 50694 $ 1,357.00 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 $ 1,357.00 Total $ 1,357.00 December 27,2017 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 Cost distribution ledger classification if 1PAWWKVU claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title RD DEC 2 .1 2017 ©©©00 BY: 35 MUSIC SQUARE EAST NASHVILLE, TN 37203-4362 1411 E 116TH ST 1-866-218-5823 CARMEL, IN 46032-3455 SESAC FED.I.D.NO.: 13-1325220 Account Number:81536 Bill To Number:750409 Date Printed: 12/14/2017 Carmel/Clay Board of Parks/Recreat Cu ent Fu �ea4rti;1Q532 $1,357.00 Message Center Previous Open Balance $.00 Net Amount Due By: ��2018 $1,3 7 Or Mail any correspondence to: SESAC 35 Music Square East, Nashville, TN 37203 PAYMENTS ARE POSTED TO THE OLDEST OUTSTANDING Please detach and return the bottom portion with your payment. Account Number:81536 Bill To Number:750409 Carmel/Clay Board of Parks/Recreat Inv Number Inv Date Inv Amount Amt Paid Late Chgs Other Adj Balance �'0�1�5.�4 2 01/0/2 1'8 $135700�� .. . $1,357,0® ^ Carmel Clay Park District 1 Civic Sq FI 3, Carmel, IN $1357.00 Contract No.: 83167-1 Municipalities, Jan 01,2018 : Dec 31,2018 Group Total: $1,357.00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Online Payment and Account information. If you have any questions concerning your account balance, please call us at 866-218-5823 or email us at customerservice(cb-sesac.com. To pay online, please visit www.sesac.com/pay. To obtain more information about SESAC and learn about SESAC services, please visit our website located at www.sesac.com. We take this opportunity to thank you for allowing us to serve your music licensing needs. Please mail all correspondence to: SESAC Inc. 35 Music Square East Nashville, TN 37203 030780 02