HomeMy WebLinkAbout321327 1/30/2018 CITY OF CARMEL, INDIANA VENDOR: 366799
ONE CIVIC SQUARE BROADCAST MUSIC, INC CHECK AMOUNT: $*`***"835.00`
CARMEL, INDIANA 46032 PO BOX 630893 CHECK NUMBER: 321327
9;;(TON CQ� CINCINNATI OH 45263-0893 CHECK DATE: 01/30118
v DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION
1091 4358300 31083412 835.00 OTHER FEES & LICENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366799 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BMI Payee
PO Box 630893
Cincinnati,OH 45263-0893 In sum of$ Purchase Order#
366799 BMI Terms
$ 835.00 PO Box 630893 Date Due
Cincinnati,OH 45263-0893
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 31083412 4358300 $ 835.00 Board Members 1/2/18 31083412 Music License 2018 50798 $ 835.00
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
$ 835.00 Total $ 835.00
January 23,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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Pay Online:www.bmi.com/payments
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Attn:Accounts Payable 02536475310834120000008350014 PO Box6 `0893 r,
Carmel Clay Parks& CincaOH_45j63=,08
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Rec/Monon Ctr d -•.-= A_ .,",. _�...
1411 E. 116th Street
Carmel IN 46032
Contact us:(888)492-6264
www.bmi.com/email
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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31083412 $0.00 $835.00 $0.00 $835.00
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Account#2536475
Carmel Clay Parks&Rec/Monon Ctr
1411 E.116th Street Carmel IN 46032
01-JAN-2018 INV 9692265 _ Estimated Fee 01/01/2018-12/31/2018
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.
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Manage your account online using the account and billing numbers appearing on the top of this invoice at:www.bmi.com/ige. For the best online
experience,please use the Google Chrome browser. Make a payment at:www.bmi.com/payments using the account number and billing number above
to login. As a reminder,we accept payments from both business and personal 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
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The license fees and/or balances payable per this bill are covered by Purchase Order(s)29272
Broadcast Music Inc. 10 Music Square East Nashville,TN 37203-4399