HomeMy WebLinkAbout320973 01/17/18 u. qq
f. CITY OF CARMEL, INDIANA VENDOR: 358714
ONE CIVIC SQUARE MURRAY &TRETTEL, INC CHECK AMOUNT: $*****4,800.00*
x ,?� CARMEL, INDIANA 46032 600 FIRST BANK DRIVE SUITE A CHECK NUMBER: 320973
PALATINE IL 60067 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNTPO NUMBER INVOICE NUMBER , AMOUNT DESCRIPTION
2201 4350900 0118-101 4,800.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358714
IN SUM of$ CITY OF CARMEL
MURRAY&TRETTEL, INC
600 FIRST BANK DRIVE SUITE A 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.
PALATINE, IL 60067
Payee
$4,800.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0118-101 43-509.00 $4,800.00 1 hereby certify that the attached invoice(s),or 12/31/17 0118-101 $4,800.00
2201 2201 Prior Year 2201 2201
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
Monday,January 15,20.18
Huffman, Dave
Director
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Murray & Trettel, Inc
600 Palatine, IL 60067 First Bank Drive
PalInvoice Number: 0118-101
Invoice Date: 12/31/17
Page: 1
Voice: 847-963-9000 Duplicate
Fax;
CITY OF CARMEL
DAVE HUFFMAN
3400 W. 131 ST STREET
WESTFIELD, IN 46074
Customer ID: CARMEL
Net 30 Days 97 Dave John$900LR 1/30/18
s d� , � �Descri tion .�
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GOLD SNOW AND ICE STORM WARNING SERVICE FOR THIS WINTER SEASON
PAVEMENT TEMPERATURE FORECASTS FOR TWO LOCATIONS
LONG RANGE FORECASTS AND DAILY OPERATING 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
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