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216186 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 366800 Page 1 of 1 ONE CIVIC SQUARE S E S A C, INC (i 0 CARMEL, INDIANA 46032 55 MUSIC SQUARE EAST CHECK AMOUNT: $1,062.00 NASHVILLE IN 37203-4399 CHECK NUMBER: 216186 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4358300 29273 631301012 1, 062 . 00 PERFORMER LICENSE axi• �s {�'ss � S, �N F December 17, 2012 Carmel Clay Board of Parks & Recreation ECs ' 1411E 116 St. DEC 182012 Carmel, IN 46032-3455 Estimated License Fees for the period(s): R� January 1, 2013 to December 31, 2013 $1,062.00 PLEASE PAY: };16�§i s 1,'Dc' Please make your check payable to SESAC, and remit to: PAN/ SESAC 55 Music Sq E Nashville, TN 37203 Note: Payment must be accompanied with a signed SESAC Performance License. Account# 63-13-01012 SESAC Federal Tax ID: 13-1325220 Purchase n R Fti2 �CYS i -I(//?—G,=scriptio P.Q.# �OP boO, 1 111 I13 G.L.# Budget Line Descr Purchaser [Date _ Approval pate ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. SESAC Terms 55 Music Sq E Nashville, TN 37203 Invoice -Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 12/17/12 631301012 Performer license 12/1/12 - 11/30/13 29273 $ 1,062.00 Total_ $ 1,062.00 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 20_ Clerk-Treasurer Voucher No. Warrant No. SESAC 1 Allowed 20 55 Music Sq E I Nashville, TN 37203 i In Sum of$ $ 1,062.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept ept# 29273 F 631301012 4358300 $ 1,062.00 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 3-Jan 2013 I Signature $ 1,062.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund