HomeMy WebLinkAbout193485 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 353739 Page 1 of 1
ONE CIVIC SQUARE NATIONAL LICENSE
CARMEL, INDIANA 46032 938 3RD AVE NW CHECK AMOUNT: $300.00
CARMEL IN 46032 CHECK NUMBER: 193485
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 15801 300.00 OTHER PROFESSIONAL FE
12/23/2010 15:04 800- 841 -0516 NATIONAL LICENSE L G; PAGE 04/04
NuLiVrl'dl LLC CLLJG invoice
938 3rd Ave NW
Date Invoice #i
Carmel IN 46032
Ph: 317- 564 -8018 12/23/2010 15801
Bill TO
CARMEL, CITY OF INDIANA
CARMEL CLAP COMMUNICATIONS CENTER
2 CARMEL CIVIC SQUARE
CARMEL, IN 46032
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
1 FCC Radio Liccnse Application Preparation 150.00 150.00
and Piling
KSC984
RENEWAL/MODIFICATION TO ADD NAR.ROWBAND EMISSION
DESIGNATOR: 11 K2F3L
FCC Radio License Ten Year Renewal Fee 150.00 150.00
WNVF998
RENEWAL ONLY; 800 SYSTEMS DO NOT REQUIRE NARROWBAND
EMISSION DESIGNATOR
TODD LUCKOSKI
Thank you for your business.
Total 5300.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
National License
IN SUM OF
938 3rd Avenue N.W.
Carmel, IN 46032
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Prior Year 1 hereby certify that the attached invoice(s), or
1115 15801 43- 419.99 $300.00
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, December 30, 2010
Director
Titie
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
12/23/10 15801 $300.00
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