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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