HomeMy WebLinkAbout324641 04/25/18 �4q+, CITY OF CARMEL, INDIANA VENDOR: 358714';,
d I ONE CIVIC SQUARE MURRAY'&TRETTEL, INC CHECK AMOUNT: $*****5,425.00*
x. r� CARMEL, INDIANA 46032 600 FIRST BANK DRIVE SUITE A CHECK NUMBER: 324641
PALATINE IL 60067 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 0418106 5,425.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state board of Accounts City Form No.201 (Rev.1995)
Vendor# 358714 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MURRAY&TRETTEL, INC IN SUM OF$ CITY OF CARMEL
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
$5,425.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0418-106 43-509.00 $5,425.00 1 hereby certify that the attached invoice(s),or 3/31/18 0418-106 $5,425.00
2201 1 2201 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,April 23,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Murray & Trettel, Inc INVOICE
600 First Bank Drive Invoice Number: 0418-106
Palatine, IL 60067
Invoice Date: 3/31/18
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 ma�_ Payment Terms µ Sales R6jp ID, _; Due Date
Net 30 Days 97 Dave John$900LR 4/30/18
Description Amount`.
GOLD PACKAGE: SEVERE WEATHER AND THUNDERSTORM WARNINGS FOR THIS SEASON. SNOW
AND ICE STORM WARNINGS FOR THE 2018-2019 SEASON. UNLIMITED 24/7 PHONE
CONSULTATION, DAILY OPERATING FORECASTS, LONG RANGE WEATHER FORECASTS. 4,000.00
PAVEMENT TEMPERATURE CONDITION FORECASTS FROM 12/1 THROUGH 2/28 1,425.00
Subtotal 5,425.00
Sales Tax
Total Invoice Amount 5,425.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL> ,.• 5,425:00