HomeMy WebLinkAbout253718 1/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 358714
ONE CIVIC SQUARE MURRAY&TRETTEL, INC CHECKAMOUNT: $*****4,200.00*
CARMEL, INDIANA 46032 600 FIRST BANK DRIVE SUITE A CHECK NUMBER: 253718
PALATINE IL 60067 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 0116-101 4,200.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
MURRAY&TRETTEL, INC ALLOWED 20
600 FIRST BANK DRIVE SUITE A IN SUM OF$
PALATI N E, I L 60067
$4,200.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
0116-101 I 43-509.00 I $4,200.00 1 hereby certify that the attached invoice(s), or
2201 201 Prior Year
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
Friday, January 15, 2016
d
reef Gommissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Murray & Trettel, Inc 114VOICE
600 First Bank Drive Invoice Number: 0116-101
Palatine, IL 60067
Invoice Date: 12/31/15
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
—� ustomer_`EO: ,__ wP_.aymentTerms _ __._Sales„�3epID �. _DueDate_ _
Net 30 Days 97 Dave John $900LR 1/30/16
Description Amount
GOLD SNOW AND ICE STORM WARNING SERVICE FOR THIS WINTER SEASON 2,175.00
PAVEMENT TEMPERATURE FORECASTS FOR TWO LOCATIONS 1,575.00
LONG RANGE FORECASTS OCT 15 THROUGH MARCH 31ST 450.00
Subtotal 4,200.00
Sales Tax
Total Invoice Amount 4,200.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 4;200.00