217567 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.
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Profile Details
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1411 E.116th Street Carmel IN 46032 Profile Details Fee Estimate Annual Fee
Base License Fee 783.00 783.00
Population 83293
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('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
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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
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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.
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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