29272 Broadcast Music, Inc. Carmel Ci6 INDIANA ty 0 f CERTIFICATE NOL 031X201`55 0 2 0 PAGE
���//// PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29272
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.A/P
CARMEL,INDIANA 46032-2584 VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/14/12 Contract Music License for Local Government
Broadcast Music, Inc. AO
10 Music Square East SHIP CF1VE
VENDOR Nashville, IN 37203-4399 TO DEC 1 7 2012
BY: __
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE r DESCRIPTION UNIT PRICE f EXTENSION
1 EA One Year Music License - 12/13/2012-12/12/2013 $766.00 $766.00
Send Invoice To
$766.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1125-1-01-4358300-Licensing Fees PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SV/ORJ AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS IN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT 0 PAY FOR THE ABOVE ORDER.
•SHIP REPAID. �/
•C.O.D.SHIPMENTS CANNOT BEACCEPTED. Michael Klitzing - DK
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY `ate::r'1`.Si) Z I
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE --
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29272 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY