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Home My WebLink About217567 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 366799 Page 1 of 1 `4 ONE CIVIC SQUARE BROADCAST MUSIC, INC € 0 CHECK AMOUNT: $783.00 CARMEL, INDIANA 46032 PO BOX 630893 CINCINNATI OH 45263-0893 CHECK NUMBER: 217567 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4358300 23258882 17 . 00 OTHER FEES & LICENSES 1125 R4358300 29272 23258882 766 . 00 MUSIC LICENSE Please return the above portion with your payment A. USt Account#2536475 1411 E.11 6th Street Carmel IN 46032 17-JAN-2013 INV 7746996 Estimated Fee 01/01/2013- 12/31/2013 $783.00 If you are billed quarterly v,semi-annually and your payment isso days past due,the unpaid balance vx your Annual Fee b now due mfull. BMI customers have the xu on-line features: Manage your account online using the account and billing numbers appearing on the top of this invoice at:www.bmi.com/Ige. Make a payment at: www.bmi.com/payments. In addition to American Express, MasterCard and VISA,we now accept payments from BOTH business and personal checking 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 BMI Local Government Entities License agreement. Please contact your BMI representative at 877-264-2137 to request a report form. Connect with additional savings for your--business at:www.umi.00m4W'vnww.umi.00m/uon vnww.bmiuom/fedox. 40 Purc In Budget Broadcast Music Inc. l0 Music Square East Nashville,TN 37203'4399 Profile Details IUl s[c Profile Information far 41!01 2013 3?181�2015. lOQJ ONO mber, 7746996 IVll is ce►rre..rrtf bil[n estimated amo�lnY based bn#!ie most:recent cCtterfi} ravided as tolfotivs ... 1411 E.116th Street Carmel IN 46032 Profile Details Fee Estimate Annual Fee Base License Fee 783.00 783.00 Population 83293 Broadcast Music Inc. 10 Music Square East Nashville,TN 37203-4399 Pa 9 e 1 of 2 1ft anaeAa1.. 14CU011f# NEI##1@t 25364?5 .. BiIi^iUm 01, 2 3 2 5 8 8 8 2 . I1!"`1 'at@ 0 2-F E B-2 013, _V1 I Totat`:. iilo'urit<Die> u s n ?83 .0 0 A '�U� F,� I'asec Please do not send correspondence with this payment ('BMI Attn:Accounts Payable 25364?5232588820000007830017 PO Box 630893. Carmel Clay Parks& ;Cincinnati OR45263-0893 Rec/Monon Ctr 1411 E. 116th Street Carmel IN 46032 Questions? (888)492-6264 Please return the above portion with your payment .:: »:; Bil#m .:l±tvtnber:.:XXX Re htnin ' i "g.....Bace :alanlance: 23258882 $0.00 $783.00 $0.00 $783.00 #�rafxsact tort:#. fie cr . vn:::::::::.. Account#2536475 Carmel Clay Parks&Rec/Monon Ctr 1411 E.116th Street Carmel IN 46032 17-JAN-2013 INV 7746996 Estimated Fee 01/01/2013- 12/31/2013 $783.00 OK f cr Non 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. BMI customers have the following on-line features: Manage your account online using the account and billing numbers appearing on the top of this invoice at:www.bmi.com/Ige. Make a payment at: www.bmi.com/payments. In addition to American Express, MasterCard and VISA,we now accept payments from BOTH business and personal checking 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 BMI Local Government Entities License agreement. Please contact your BMI representative at 877-264-2137 to request a report form. Connect with additional savings for abuss at:www.bmi.com/jbl www.bmi.com/dell www.bmi.com/fedex. 76�,.� ,� 17,Oo PijrcWe Se Descr on Music.% r..� P.O.# Ge2.! P� FG��. F�:-? ,_U,3 G.L.# X1254-0/- %�3�/g�3c�n Budget Line Uescr Purchaser Date t V Approval Date 4=// �3 & �o T: Broadcast Music Inc. 10 Music Square East Nashville,TN 37203-4399 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. Broadcast Music Inc. Terms P.O. Box 630893 Cincinnati, OH 45263-0893 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/2/13 23258882 Music license 29272 $ 766.00 2/2/13 23258882 Music license 29272 $ 17.00 Total $ 783.00 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. Broadcast Music Inc. Allowed 20 P.O. Box 630893 Cincinnati, OH 45263-0893 In Sum of$ $ 783.00 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 29272 F 23258882 4358300 $ 766.00 1 hereby certify that the attached invoice(s), or 1125 23258882 4358300 $ 17.00 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 21-Feb 2013 Signature $ 783.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund