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HomeMy WebLinkAbout227947 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 360668 Page 1 of 1 ONE CIVIC SQUARE ASCAP 0 CHECK AMOUNT: $791.00 - CARMEL, INDIANA 46032 21678 NETWORK PLACE oht�� CHICAGO IL 60673-1216 CHECK NUMBER: 227947 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4358300 100003856572 791 . 00 OTHER FEES & LICENSES PO BOX 331608-7515 Page: 1 of 1 Nashville,TN 37203-9998 W11 Attn: Account Services T.,,(r"i Phone: 1-800-505-4052 ' V ��� Fax: 1-615-691-7795 p. scAP DEC 272013 d c d n _ a c c c c c Michael Klitzing Re: Carmel Clay Dept Of Parks& Recreation Carmel Clay Dept Of Parks& Recreation Carmel Clay Dept Of Parks&Recreation ffir 1411 E 116th St 1411 E 116th St Carmel, IN 46032-3455 Carmel, IN 4600332-X3,455^ �J If You Have Already Made Payment,Please Disregard This Invoice. In Case Of Error In Amount Of Bill Or Payment, Contract Terms Shall Govern. ACCOUNT NO. BILLING DATE CURRENT PAST DUE BALANCE DUE 500640093 12/20/2013 $791.00 $0.00 $791.00 "ONTRACT'RATE $791.00 Charges per applicable operating policy and rate schedule"copies available on request". IMLA ASCAP . TRANSACTION REFERENCE NO. DATE CHECK NO. 'EXPLANATION OF CHARGES&CREDITS FOR THE PERIOD AMDUNT REMAINING'BALANCE PREVIOUS BALANCE $0.00 100003856572 12/20/2013 License Fee 01/01/2014 to 12/31/2014 $791.00 $791.00 Thank you in advance for your timely payment. Securely manage your account on line at www.ascap.com/mylicense ...................................................................................................... IC ------ - ---r _.._._..._._.__....____._____________---------- -. - --- -. 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. 360668 ASCAP Terms 21678 Network Place Chicago, IL 60673-1216 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 12/20/13 100003856572 License to rebroadcast music 36500 $ 791.00 Total $ 791.00 I 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. 360668 ASCAP Allowed 20 21678 Network Place Chicago, IL 60673-1216 In Sum of$ $ 791.00 it ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1091 100003856572 4358300 $ 791.00 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 9-Jan 2014 Signature $ 791.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund