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HomeMy WebLinkAbout193483 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 358714 Page 1 of 1 ONE CIVIC SQUARE MURRAY TRETTEL, INC CHECK AMOUNT: $2,200.00 CARMEL, INDIANA 46032 600 FIRST BANK DRIVE SUITE A PALATINE IL 60067 o CHECK NUMBER: 193483 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350900 21468 0111 -78 2,200.00 WEATHER COMMAND WEATHER MURRAY AND TRETTEL, INCORPORATED {onsuhinp McSemala9sb� 600 First Bank Drive, Suite A Palatine, IL 60067 Invoice To: Invoice CITY OF CARMEL 0111 -78 DAVE HUFFMAN Date 3400 W. 131 ST STREET WESTFIELD, IN 46074 12/30/10 Deseription Amount GOLD SNOW AND ICE STORM WARNING SERVICE FOR THIS WINTER SEASON 2,000.00 INTERNET ACCESS 200.00 Customer ID Number: TOTAL 2,20.0.00 CARMEL Please remit to: MURRAY AND TRETTEL, INC., 600 FIRST BANK DRIVE, SUITE A, PALATINE, IL 60067 To insure proper credit please return one invoice copy with your payment Include your company ID number and invoice number on your check made out to Murray and Trettel, Inc. .Jfeaizl �r.� Jor �u� j/�ulifte�l Phone: 847 963 -9000 Fax: 847 -963 -0199 VOUCHER NO. WARRANT NO. ALLOWED 20 Murray and Trettle IN SUM OF 600 First Bank Drive Suite A. Palatine, IL 60067 $2,200.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 21468 0111 -78 43- 509.00 $2,200.00 I 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 ordered and received except Mo i/day,,6anuary 03, 2011 i/ J� Street t ommissIoner n er Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/30/10 0111 -78 $2,200.00 1 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