205547 01/17/2012 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
'''kio� io n PALATINE IL 60067 CHECK NUMBER: 205547
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 27395 0112 -101 2,200.00 WEATHER COMMAND
W,, W E A T H I E R
CO MURRAY AND TRETTEL, INCORPORATED
Consulting A1¢teoolo9`'�
600 First Bank Drive, Suite A
Palatine, IL 60067
Inv ®ice
To: Invoice
CITY OF CARMEL 0112 -101
DAVE HUFFMAN Date
3400 W. 131 ST STREET
WESTFIELD, IN 46074 12/30/11
Description Amount
GOLD SNOW AND ICE STORM WARNING SERVICE FOR THIS WINTER SEASON 2,000.00
INTERNET ACCESS 200.00
Customer ID Number: TOTAL 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.
�/ftan� �u .>'or �t[r l/��t9iiteJJ
Phone: 847 963 -9000 Fax: 847 963 -0199
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))
12/30/11 0112 -101 $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
VOUCHER NO. WARRANT N
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
27395 0112 -101 43- 509.00 $2,200.00 1 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
Thursday January 12, 2012
L
uao-CAVI
1
Street Comm ner
St reet Comrr� &ioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund