HomeMy WebLinkAbout306756 01_05_17CITY OF CARMEL, INDIANA VENDOR: 3668009)ONE CIVIC SQUARE S E S A C, INCCHECKAMOUNT: $*****1,292.00*
CARMEL, INDIANA 46032 PO BOX 900013 CHECK NUMBER: 306756
RALEIGH NC 27675-9013 CHECK DATE: 01/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4358300 4387954 1,292.00 OTHER FEES & LICENSES
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MUSIC LICENSE ACCOUNT INVOICE
RETAIN THIS
PORTION FOR
YOUR RECORDS.
M Acct#63-13-01012 ID#193096
35 MUSIC SQUARE EAST Carmel Clay Park District
NASHVILLE, TN 37203-4362 INVOICE
SESAC FED.I.D. NO.: 13-1325220 1-615-320-0055 ACCOUNT BILLED:ANNUALLY
Date printed: 12-14-16
TRANS.DATE CURRIENTCHARGES PAYMENTS/ADJUSTMENTS
4387954 1-01-17 1292.00 1292.00 IV
DEC % 2016
1BY: .................
The 1-01-17 invoice amount noted above represents License fees for the period of 1-01-17 thru 12-31-17.
AJ - ADJUSTMENT IV - INVOICE
CM - CREDIT MEMO LC - LATE CHARGE 19292.00
DS - DISCOUNT PY - PAYMENT TX - TAX ::
In accordance with your SESAC license, your 2017
annual fee is $1, 292.00.
Mail any correspondence to:SESAC Inc.,35 Music Square East, Nashville,TN 37203