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
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Fax: 1-615-691-7795
p. scAP DEC 272013
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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^
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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