HomeMy WebLinkAbout2013-102 INCUMBENT ACKNOWLEDGEMENT
Incumbent Name: Indian River Countv. FL Date: April 19. 2013
Deal Number (to be provided by Sprint Nextel):. DL8910427%7
Vendor Name (as listed on Schedule C of FRA)* Shulman. Rogers, Gandal. Porde. & Ecker.
PyA :
Vendor invoice Number(s): 98602439
Incumbent-Contact-Person; Brian. Burkeen
Incumbent Contact Address 4225 .F ,Avenk Vero Beach, FL 32967
Contact Person Phone Number: 772-226-2864
Contact Person Fax Number: 772-226-3868
Type ofGood/Services Delivered Date of Acceptance of Cost
(Quantity and Price as identified on Schedule Good/Services?by
C. of the FRA) IncumbenC
Legal Fees*
Please see attached invoice 98602439 for ` 9/19/12 - 3/14/13 w283. 50
detailsI IF
TOTAL S283i50
Is Joseph E Fle .9cher ("Incumbent") acknowledge that all goads/services
identified on the Invoice number referenced above and attached to this acknowledgement
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INCUMBENT ACKNOWLEDGEMENT 7
IncumbentNarne: Indian River County. FL Datet April 19201 � 0
Deal Number (to be provided by Sprint Nextel): DL8910427967
Vendor Name (as listed on Schedule-C of FRA): Shulman, Rogers, Gandal. Pordv: & Ecker.
P:A ;
Vendor Invoice Number(s): 98602439
Incumbent Contact Person : "Brian Burkeen
Incumbent Contact Address: 4225 41rd Avenue, Vero Beach, FL 32961
Contact Person Phone plumber: 772-226-2864.
Contact Person Fax Number: 772:226-3868
Type of Good/Services Delivered Date of Acceptance of Cost
(Quantity and Price as identified on Schedule Good/Services :by
C: of the FRA) Incumbent'
Legal Fees*
Please see attached invoice 98602439 for 9/19/12 — 3/14/13 2$3:50
details).
TOTAL $283.50
I, ?os eph _E_F1 esrhe r ("Incumbent") acknowledge that all goods/services
identified on the Invoice number referenced above and attached to this acknowledgement
have been received/performed. ° °°° u ° ,, ,, ,ywp„
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Shulman, Rogers, Ganda!, Pordy
& Ecker P. A.
12505 Park Potomac Avenue
6th Floor
Potomac, Maryland 20854
301-230:5208
Fax 301 -230-2891
Federal Tax 11) No. 52- 1008944
Indian River County, Florida April 19, 2013
1840 25th Street Involce: 98602439
Vero Beard, FL 32960 Client Number. 112451
Matter Number. 00002
For Legal Services Rendered through 03131 /13
Re 800 MHz Rebanding _ DL8910427967 - FRA
Date Atty Description Hours
09/19112 SS Review email from the TA re: status of closing 0: 10
10/31/12 SS Email to Sprint re : status of closing; review Sprint's 0. 50
response; review and forward Schedule D (Receipt of
Equipment) to client; inform client of outstanding
replacement equipment that needs to be returned to
Abilene warehouse
11/01 /12 SS Review email from Sprint re: equipment; email . 0:30
response
03/14/13 SS Review email from the TA; research, email to client 0.70
email to the TA
Atty Rate Hours Value
SS Shirley Sutton 1. 75.00 0: 90 157. 50
SS Shirley Sutton 180900 0:70 126.00
Current Fees 1 .60 $283.50
Total Balance Due Upon Receipt $283.50
Shulman, Rogers, Ganda!, Pordy
& Ecker P. A.
12505 Park Potomac Avenue
6th Floor
Potomac, Maryland 20854
301-230:5208
Fax 301 -230-2891
Federal Tax 11) No. 52- 1008944
Indian River County, Florida April 19, 2013
1840 25th Street Involce: 98602439
Vero Beard, FL 32960 Client Number. 112451
Matter Number. 00002
For Legal Services Rendered through 03131 /13
Re 800 MHz Rebanding _ DL8910427967 - FRA
Date Atty Description Hours
09/19112 SS Review email from the TA re: status of closing 0: 10
10/31/12 SS Email to Sprint re : status of closing; review Sprint's 0. 50
response; review and forward Schedule D (Receipt of
Equipment) to client; inform client of outstanding
replacement equipment that needs to be returned to
Abilene warehouse
11/01 /12 SS Review email from Sprint re: equipment; email . 0:30
response
03/14/13 SS Review email from the TA; research, email to client 0.70
email to the TA
Atty Rate Hours Value
SS Shirley Sutton 1. 75.00 0: 90 157. 50
SS Shirley Sutton 180900 0:70 126.00
Current Fees 1 .60 $283.50
Total Balance Due Upon Receipt $283.50
INCUMBENT ACKNOWLEDGEMENT
Incumbent Name: Indian River Countv. FL Date: April 19. 2013
Deal Number (to be provided by Sprint Nextel):. DL8910427%7
Vendor Name (as listed on Schedule C of FRA)* Shulman. Rogers, Gandal. Porde. & Ecker.
PyA :
Vendor invoice Number(s): 98602439
Incumbent-Contact-Person; Brian. Burkeen
Incumbent Contact Address 4225 .F ,Avenk Vero Beach, FL 32967
Contact Person Phone Number: 772-226-2864
Contact Person Fax Number: 772-226-3868
Type ofGood/Services Delivered Date of Acceptance of Cost
(Quantity and Price as identified on Schedule Good/Services?by
C. of the FRA) IncumbenC
Legal Fees*
Please see attached invoice 98602439 for ` 9/19/12 - 3/14/13 w283. 50
detailsI IF
TOTAL S283i50
Is Joseph E Fle .9cher ("Incumbent") acknowledge that all goads/services
identified on the Invoice number referenced above and attached to this acknowledgement
have been received/performed. 40nu
�es# "'40n
0 MISS��
� 4
as .
v
By. I ANDa Vim. nn
N :
IF
E . lescher ` °
e °
an
Ti . Chairman I °
s
°
°
• . :OQi
00 41k;
set
+d4r'4 - + 77
YVQ� n* pop
np°° 41,p °ggnn