243284 03/18/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 358714
ONE CIVIC SQUARE MURRAY &TRETTEL, INC CHECK AMOUNT: S*******315.00*
CARMEL, INDIANA 46032 600 FIRST BANK DRIVE SUITE A CHECK NUMBER: 243284
PALATINE IL 60067 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 315-264 315.00 OTHER CONT SERVICES
Murray & Trettel, Inc INVOICE
600 First Bank Drive Invoice Number. 315-264
Palatine, IL 60067
Invoice Date: 2/26/15
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 �m _;i Payment.Term _: paid'-R�p l!}
Net 30 Days 97 3/28/15
Description Amount
PAVEMENT TEMPERATURE FORECASTS FOR ONE ADDITIONAL MONTH-MARCH 2015 315.00
PO#36207
Subtotal 315.00
Sales Tax
Total Invoice Amount 315.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL.;` 315.00
f
VOUCHER NO. WARRANT NO.
ALLOWED 20
Murray and Trettle
IN SUM OF$
600 First Bank Drive Suite A. y
Palatine, IL 60067
$315.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#lrITLE I AMOUNT
Board Members
2201 I 315-264 I 43-509.001 $315.00 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 r
g e e o dered and
received except
Fri M rc 2015
S
St =wftnissianer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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))
02/26/15 315-264 $315.00
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