HomeMy WebLinkAbout155432 01/10/2008 a CITY OF CARMEL, INDIANA VENDOR: 358714 Page 1 of 1
ONE CIVIC SQUARE MURRAY TRETTEL, INC CHECK AMOUNT: $2,200.00
=4i�a CARMEL, INDIANA 46032 600 FIRST BANK DRIVE SUITE A
PALATINE IL 60067 CHECK NUMBER: 155432
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 17513 18 -78 2,200.00 WEATERH COMMAND
i
COMMAND" MURRAY AND TRETTEL, INCORPORATED
(omulting Meteoiolo9`5�
600 First Bank Drive, Suite A
Palatine, IL 60067
Invoice
To: Invoice
CITY OF CARMEL 18 -78
DAVE KLINGENSMITH, STREET COM Date
3400 W. 131 ST STREET
WESTFIELD, IN 46074 12/28/07
Description Amount
GOLD SNOW AND ICE STORM WARNING SERVICE FOR THIS WINTER SEASON 2,000.00
INTERNET ACCESS 200.00
Custome ID N umber_ TOT 2, 200.00
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.
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Phone: 847 963 -9000 Fax: 847 963 -0199
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER.
F CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
xhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
l Payee
tk fi(r Ck Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
.lam
IN SUM OF
P aaak Tr��
aaool Co
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
f 60q 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
JAN 0 7 2008 20
t
Sign t re
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund