HomeMy WebLinkAbout334298 01/10/19 ��p'' CITY OF CARMEL, INDIANA VENDOR: 360668
ti/ F�
'i ONE CIVIC SQUARE ASCAP CHECK AMOUNT: $*******856.00*
9 a�; CARMEL, INDIANA 46032 21678 NETWORK PLACE CHECK NUMBER: 334298
�'?`ror+moo. CHICAGO IL 60673-1216 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4358300 100005152810 856.00 OTHER FEES & LICENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# . 360668 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ASCAP Payee
21678 Network Place
Chicago, IL 60673-1216 In Sum of$ Purchase order#
360668 ASCAP Terms
$ 856.00 21678 Network Place Date Due
Chicago, IL 60673-1216
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 100005152810 4358300 $ 856.00 Board Members 12/20/18 100005152810 Music License Fee 2019 52288 $ 856.00
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
$ 856.00 Total $ 856.00
January 3,2019
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 1PAW0WXVU
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
PO BOX 331608 Attn: Account Services Page: 1 of 1
Nashville,TN 37203-7515
Attn: Account Services
Phone: 1-800-505-4052
aS�� Fax, 1-615-691-7795 RECEIVED
. ., DEC 3 12018
BY..
Michael Klitzing Re: Carmel Clay Dept Of Parks&Recreation
Carmel Clay Dept Of Parks &Recreation Carmel Clay Dept Of Parks& Recreation
1411 E 116th St 1411 E 116th St
Carmel, IN 46032-3455 Carmel, IN 46032-3455
If You Have Already Made Payment,Please Disregard This Invoice.
In Case Of Error In Amount Of Bill Or Payment, Contract Terms Shall Govern.
ANCCOUNTNO BILLING DATE CURRENT PAST DUE BALANCE DUE
X00640093 t12/20/2018 . $856.00 $0.00 $856.00„t
CONTRACT,RATE '�
$856.00
Charges per applicable operating policy and rate schedule"copies available on request'. IMLA
ASCAP7 NSACTION - s
REFERENCENO `- .DATE' �.��. .CHECKNO:. EXPLANATION:'OF•CHARGES.B`CREDITS: FOR.THE,P.ERIOD, .. AMOUNT REMAININGBALANCE .
PREVIOUS BALANCE $0.00
10 OOT528 FO ,,1220/2018 - License Fee 01/01/2019 to 12/31/2019 $856.00 $85600
Thank you In advance for your timely payment.
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