HomeMy WebLinkAbout238935 11/05/14 4�pMc! CITY OF CARMEL, INDIANA VENDOR: 368203
® ,1 ONE CIVIC SQUARE SPECTRUM AND LICENSING SERVICES CHECK AMOUNT: $....***180.00*
CARMEL, INDIANA 46032 SUSAN COLGAN CHECK NUMBER: 238935
11 LEE STREET CHECK DATE: 11/05/14
HANOVER PA 17331
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 014-022370 180.00 OTHER PROFESSIONAL FE
Susan Colgan DBA INVOICE
SPECTRUM & LICENSING SERVICES
11 Lee Street
Hanover Pa 17331
Phone: 717-630-0816 FAX., 717-637-8700 Oct. 20, 2014
Invoice 014-022370
Bill To: Carmel, City of For: FCC Part 90 License Renewals
Attn: Todd C. Luckoski
Information and Communication Systems
31 1st Ave NW
Carmel, Indiana 46032
Phone: 317-571-2590
DESCRIPTION
HOURS RATE AMOUNT
FCC Part 90 license call sign KNIM261 and WQBM414
Review existing license WQBM414 and KNIM261 for renewal. flat rate 2 @ 90.00 $180.00
Prepare FCC 601 form and required schedules to file two renewal
license requests.
Electronically file renewal requests(2)with FCC. Obtain FCC file date
and file numbers 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 10yr licenses(2). . Update customer when FCC
issues new license grant for KNIM261-and WQBM414.-Send copy
of newly granted licenses to T. Luckoski for record.
Emails, research
SUBTOTAL $180.00
Payment due upon receipt. 1.5%late fee will be charged over 20days TAX RATE
SALES TAX
Thank you, OTHER
Sue TOTAL $180.00
SPECTRUM AND LICENSING SERVICES
Susan Colgan
11 Lee Street
Hanover, Pa 17331
717-630-0816 phone
717-637-8300 fax
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spectrum and Licensing Services
Susan Colgan
IN SUM OF$
11 Lee Street
Hanover, PA 17331
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1115 I 014-022370 I 43-419.99 I $180.00 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, October 30, 2014
i
Director
Title
l
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
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/20/14 014-022370 $180.00
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