HomeMy WebLinkAbout307318 01/20/17 Q
CITY OF CARMEL, INDIANA VENDOR: 358714
ONE CIVIC SQUARE MURRAY &TRETTEL, INC CHECK AMOUNT: $***"4,800.00"
CARMEL, INDIANA 46032 600 FIRST BANK DRIVE SUITE A CHECK NUMBER: 307318
PALATINE IL 60067 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 0117-101 4,800.00 OTHER CONT SERVICES
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Murray & Trettei, Inc INVOICE
600 First Bank Drive Invoice Number. 0117-101
Palatine, IL 60067
Invoice Date: 12/31/16
Page: 1
Voice: 847-963-9000 Duplicate
Fax:
CITY OF CARMEL
DAVE HUFFMAN
3400 W. 131ST STREET
WESTFIELD, IN 46074
Customer ID: CARMEL
Customer PO Payment Terms -Sa1es. tep 113 Y ,.Due'Dte
Net 30 Days 97 Dave John$900LR 1/30/17
'ice°N9 Description �„ � � Amount ,
GOLD SNOW AND ICE STORM WARNING SERVICE FOR THIS WINTER SEASON
PAVEMENT TEMPERATURE FORECASTS FOR TWO LOCATIONS
LONG RANGE FORECASTS OCT 15 THROUGH MARCH 31ST
TOTAL FOR SEASON 4,800.00
Subtotal 4,800.00
Sales Tax
Total Invoice Amount 4,800.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL. :w.4,80000