HomeMy WebLinkAbout241335 1 /22/2015 seq CITY OF CARMEL, INDIANA VENDOR: 358714
I; ® ONE CIVIC SQUARE MURRAY &TRETTEL, INC CHECK AMOUNT: $*****3,875.00*
CARMEL, INDIANA 46032 600 FIRST PALATINE ILLANK 600671VE SUITE A CHECK CHECK DATE: : 21335
01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 0115-101 3,875.00 OTHER CONT SERVICES
Murray & Trettel, Inc INVOICE
600 First Bank Drive Invoice Number. 0115-101
Palatine, IL 60067
Invoice Date: 12/31/14
Page: 1
Voice: 847-963-9000 Duplicate
Fax:
Bill To:
CITY OF CARMEL
DAVE HUFFMAN
3400 W. 131ST STREET
WESTFIELD, IN 46074
Customer ID: CARMEL
Customer,PO_.., .. Payment Terms Sales Rep ID Due.Date
Net 30 Days - - 97 1/30/15 ---
Description.' Amount
GOLD SNOW AND ICE STORM WARNING SERVICE FOR THIS WINTER SEASON 2,100.00
INTERNET ACCESS 200.00
PAVEMENT TEMPERATURE FORECASTS FOR TWO LOCATIONS 1,575.00
PO#36207
Subtotal 3,87 5.00
Sales Tax
Total Invoice Amount 3,875.00
Check/Credit Memo No: Payment/Credit Applied
VOUCHER NO. WARRANT NO.
Murray and Trettle ALLOWED 20
IN SUM OF$
600 First Bank Drive Suite A.
Palatine, IL 60067 1
$3,875.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 0115-101 43-509.00 $3,875.00 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
A �
r
January 116, 2015
Street Commissioner
Street Commissioner
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
i Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/31/14 0115-101 $3,875.00
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