HomeMy WebLinkAbout334250 01/04/19 (9,
CITY OF CARMEL, INDIANA VENDOR: 366800
ONE CIVIC SQUARE S E S A C, INC CHECKAMOUNT: $*****1,425.00*
CARMEL, INDIANA 46032 Po box 900013 CHECK NUMBER: 334250
RALEIGH NC 27675-9013 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4358300 10273200 1,425.00 OTHER FEES & LICENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366800 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S E S A C Payee
PO Box 5246
New York, NY 10008-5246 In Sum of$ Purchase Order#
366800 S E S A C Terms
$ 1,425.00 PO Box 5246 Date Due
New York, NY 10008-5246
ON ACCOUNT OF APPROPRIATION FOR
PO#ornvoice Description
Dept# INVOICE NO. ACCT#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 10273200 4358300 $ 1,425.00 Board Members 12/12/18 10273200 Music Performer License 2019 52268 $ 1,425.00
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
$ 1,425.00 Total $ 1,425.00
January 2,2019
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
♦ Invoice / Statement
Music Licensing
1-866-218-5823
FED ID : 13-1325220
Rife R,D 1411 E 116TH ST
DEC 2 0 2018 CARMEL, IN 46032-3455
Account#: 81536
BY:.............................. Bill To M 750409
Date PrinteX,tit/;12/2018
Carmel/Clay Board of Parks/Recreat
Currenfilnuoice No1027320� $1,425.00 Message Center
Previous Open Balance $.00
Music Licensing Fee-SESAC now offers Auto-Pay!
To enroll,visit www.sesac.com/pay.
Net Amount Due By: 01/01/2019 $1;42'5:00
Last Payment Received:01/19/2018 $1,357.00
*1) Return the stub with your check or *2) Pay online at www.sesac.com/pay
If you have any questions, please call Customer Service at 1-866-218-5823.
Mail written correspondence to:SESAC 35 Music Square East, Nashville,TN 37203
CVRD
Account* 81536 Bill To#: 750409
Carmel/Clay Board of Parks/Recreat
Inv Number Inv Date Inv Amount Amt Paid Late Chgs Other Adj =Balance
10273200 01/01/2019 $1,425,00 = $1;425.00
Carmel Clay Park District 1,Civic Sq FI 3, Carmel, IN 1$1425.00
Contract No.: 83167-1 Municipalities, Jan 01, 2019-Dec 31,2019
Group Total: $1,425.00
033008
02