HomeMy WebLinkAbout233867 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 368203
ONE CIVIC SQUARE SPECTRUM AND LICENSING SERVICES CHECK AMOUNT: $ *******90.00*
CARMEL, INDIANA 46032 SUSAN COLGAN CHECK NUMBER: 233867
11 LEE STREET CHECK DATE: 06/18/14
HANOVER PA 17331
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 014-022342 90.00 OTHER PROFESSIONAL FE
Susan Colgan DBA
SPECTRUM & LICENSING SERVICES INVOICE
11 Lee Street
Hanover Pa 97339
Phone: 717-6, 30-0816 FAX. 717-,631-8700 , 11-Jul-14
Invoice 014-022342
Bill To: Carmel, City of For: FCC Part 90 License
Attn: Todd C. Luckoski
Information and Communication Systems
31 1st Ave N11V
Carmel, Indiana 46032
Phone: 317-571-2590
DESCRIPTION
HOURS RATE AMOUNT
I.FCC Part 90 license call sign KB63238
Review existing license KB63238, review to see if any wide band flat rate $90.00
emissions remain on license, note: fax#and email address not
on current license. Prepare FCC 601 form and required
schedules requesting a new 10 yr. license renewal. Add'current fax
number and email address for T Luckoski.
Electronically file renewal request with FCC. Obtain FCC file date
and file number for tracking purposes. Reply to any/all FCC
questions if required. Supply additional information if requested.
Continue to track the FCC renewal process until the FCC issues
newly granted licenses(10yr). Update customer when FCC
issues new license grant for KSK266. Send,copy of newly
granted license.
Emails, research SUBTOTAL $90.00
Payment due upon,receipt. 1.5%late fee will be charged over 20days TAX RATE
SALES TAX
Thank you, OTHER
Sue ' TOTAL $90.00
SPECTRUM AND LICENSING SERVICES
Susan Colgan
11 Lee Street
Hanover, Pa 17331
717-630-0816 phone
717-637-8300 fax
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spectrum and Licensing Services
Susan Colgan IN SUM OF $
11 Lee Street
Hanover, PA 17331
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 014-022342 I 43-419.99 I $90.00 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
Thursday, June 12, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
I
Purchase Order No.
Terms
Date Due
I'I Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/11/14 014-022342 $90.00
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