HomeMy WebLinkAbout228134 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 366800 Page 1 of 1
`4 ONE CIVIC SQUARE S E S A C, INC
CARMEL, INDIANA 46032 PCI Box 900013 CHECK AMOUNT: $1,115.00
'? RALEIGH NC 27675-9013 CHECK NUMBER: 228134
«OM 0
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4358300 3784212 1, 115 . 00 OTHER FEES & LICENSES
RETAIN THIS MUSIC LICENSE ACCOUNT INVOICE
PORTION FOR
YOUR RECORDS.
MUSIC, LIC-FJl5E .
`{,b f* y 8 Acct It 63-13-01012 ID#193096
2
1-61— q 3 5$�O0 55 MUSIC SQUARE EAST Carmel Clay Park District
NASHVILLE, TN 37203-4362 INVOICE
SESAC FED. I.D.NO.: 13-1325220 1-615-320-0055 ACCOUNT BILLED:ANNUALLY
Date printed: 12-13-13
• 11 . •
SUB-TOTAL •.
3784212 1-01-14 1115.00 1115 . 00 IV
DEC 2 0 2013
The 1-01-14 invoice amount noted above represents License fees for the period of 1-01-14 thru 12-31-14.
AJ - ADJUSTMENT IV - INVOICE
CM - CREDIT MEMO LC - LATE CHARGE $12115.00
DS - DISCOUNT PY - PAYMENT TX - TAX
In accordance with your SESAC license, your 2014
annual fee is $1 , 115.00.
Mail correspondence to: SESAC Inc., 55 Music Square East, Nashville,TN 3720
PAYMENTS RECEIVED AFTER THE 16TH OF • .• NOT APPEAR • INVOICE
PAYMENTS ARE POSTED TO THE OLDEST OUTSTANDING
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.
366800 S E S A C Terms
p.o. Box 90013
Raleigh, NC 27675-9013
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/1/14 3784212 Music license 1/1/14- 12/31/14 36498 $ 1,115.00
Total $ 1,115.00
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.
366800 S E S A C Allowed 20
p.o. Box 90013
Raleigh, NC 27675-9013
In Sum of$
$ 1,115.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 3784212 4358300 $ 1,115.00 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
i
which charge is made were ordered and
received except
i
9-Jan 2014
Signature
$ 1,115.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund