HomeMy WebLinkAbout228455 1 /28/2014 CITY OF CARMEL, INDIANA VENDOR: 366799 Page 1 of 1
ONE CIVIC SQUARE BROADCAST MUSIC,INC
CARMEL, INDIANA 46032 PO BOX 630893 CHECK AMOUNT: $791.00
'+. e CINCINNATI OH 45263-0893
CHECK NUMBER: 228455
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4358300 2446551 791 . 00 OTHER FEES & LICENSES
Page nvo a i� nea::dc race s
ACO��W�t E t>ititieiII'>...... E1 T' k1t11 K 24465"551
>at ng: AfB <>LO2=JAN=2014. . .
. t� �!';(u Ti �1G :LI S D ?91.00
RMI ................................... . .........
Pay Online:www.bmi.com/payments
BMI
Ann:Accounts Payable 2536475244655510000007910010 PO Box 630893
Carmel Clay Parks& Cincinnati OH 45263-0893
Rec/Monon Ctr
1411 E. 116th Street
Carmel IN 46032
Contact us: (888)492-6264
www.bmi.com/email
Please return the above portion with your payment
Correspondence written on this notice or sent to this address will not be recognized by BMI
BiliiFt`.'Tktmbeir:.>:.>:. Be iietkili :>::><:
...... ............ ....... - .... .. 'dA Wsted:;:: :::>;>::>::>::>::>::>::»::>::>::>::>::;>::»»>::»>::>:<Pa. merrts.;:.;;;;:.;>;:::.;:.::
24465551 $0.00 1 $791.00 $0.00 $791.00
6T:>:T:T:T:>T::>::>::::>::::>::::>::::: »:: >:::;::Transactta
::w5utt.:::Due::.it�T;£1SQ TTTT
Account#2536475
Carmel Clay Parks&Rec/Monon Ctr
1411 E.116th Street Carmel IN 46032
01-JAN-2014 INV 8261147 Estimated Fee 01/01/2014- 12/31/2014 $791.00
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 online 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/paymenis. In addition to American Express,MasterCard, Discover 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.
I
Connect with additional savings for your business at:www.bmi.comlbl-www.bmi.com/dell-www.bmi.com/fedex.
The license fees and/or balances payable per this bill are covered by Purchase Order(s)29272
X I Z5 -)-0 1
3 513 000
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.
366799 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
1/2/14 2446551 Music license 36526 F $ 791.00
Total $ 791.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
366799 Broadcast Music Inc. Allowed 20
P.O. Box 630893
Cincinnati, OH 45263-0893
In Sum of$
$ 791.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1125 2446551 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
21-Jan 2014
�i:C//ylll�l�/l
Signature
$ 791.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund