HomeMy WebLinkAbout249430 09/09/1 5 CITY OF CARMEL, INDIANA VENDOR: 368203
® ONE CIVIC SQUARE SPECTRUM AND LICENSING SERVICES CHECK AMOUNT: $....*"*180.00*
CARMEL, INDIANA 46032 SUSAN COLGAN CHECK NUMBER: 249430
11 LEE STREET CHECK DATE: 09/09/15
HANOVER PA 17331
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 01522343 180.00 OTHER CONT SERVICES
Susan Colgan DBA no N VE d sum h I (8;m L:
SPECTRUM & LICENSING SERVICES
11 Lee Street
Hanover Pa 17331
Phone: 717-630-0816 FAX: 717-637-8700 27-Aug-15
Invoice 015-022343
Bill To: Carmel, City of For: FCC Part 90 License KA3415
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 KA3415
Review existing license KA3415, Prepare FCC 601 form and required
schedules for filing new 10yr lic. request. Note existing license
has old 20K emission. Must file modification prior to renewal to re-
move wideband 20K emission. Prepare 601, required schedules to flat rate $90.00
delete 20K emission, obtain file date, file number to track. Prepare
601 form, required schedules requesting new 10yr. License grant. flat rate $90.00
Electronically file w/FCC, obtain file#, file date to track. Update T.
Luckoski when FCC issues new license grant and approves modi-
fication to remove old wideband 20K emission.
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
I
VOUCHER NO. WARRANT NO.
SPECTRUM AND LICENSING SERVICES ALLOWED 20 i
SUSAN COLGAN IN SUM OF $
11 LEE STREET
HANOVER PA 17331
$180.00 !
I
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1115 I 015-022343 I 43-1009.00 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 j
which charge is made were ordered and
received except
Tuesday, September 01, 2015
I
f 1Z
erry Crockett, Director
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
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
08/27/15 I 015-022343101 I I $180.00
1115
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