HomeMy WebLinkAbout182943 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 353739 Page 1 of 1
ONE CIVIC SQUARE NATIONAL LICENSE CORP
0 CHECK AMOUNT: $434.00
CARMEL, INDIANA 46432 9050 BRIARCLIFT ROAD
INDIANAPOIS IN 46256 CHECK NUMBER: 182943
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 15394 430.00 OTHER PROFESSIONAL FE
'02117/2010 12:10 000- 041 -0516 NATIONAL LICENSE PAGE r11"01
Na''ional License Corporation I nvo ic e
9450 Briarcliff Rd.
na #a 1nVnlra
I ndianapolis, IN 46256 -2206
2/17/2010 15394
BIII To
CARMEL, CITY OF TNDTANA
CARMEL CLAY COMMUNICATIONS CENTER
2 CARMEL CIVIC SQUARE
CARMEL, IN 46032
P.O. t 0. Terms Projeut
Due on receipt
Quantity T DcWoription Ratc Amount
I FCC Radio License Application Preparation 430.00 430.00
and f iliTig
MULFIFICATION TO WPML424
MOVE LOCATION 1 TO NEW TOWER SITE: FCC TOWER #1.029791 ANTENNA
PT 220
ADQ NARROWBAND, INCREASE UNITS TO 21, CHANGE ATTENTION LINE
TODD LUCKOSKI
PRIG F DOES NOT INCLUDE ANY INTERSERVICE COORDINA ON FEES 0.00 0.00
THAT' MAY BE NECESSARY TO OBTAIN FREQLIENCYlFREQUANCIES.
i
I
Thank you for your bus ncss. Total
5430.00
VOUCHER NO. WARRA NO.
ALLOWED 20
National License Corp
IN SUM OF
9050 Briarclift Road
Indianapolis, Indiana 46256
$430.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
1`0#/Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 15394 43- 419.99 $430.00 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
Wednesday, February 24, 2010
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/17/10 I 15394 I I $430.00
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