HomeMy WebLinkAbout168122 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 358714 Page 1 of 1
ONE CIVIC SQUARE MURRAY TRETTEL, INC
CARMEL, INDIANA 46032 600 FIRST BANK DRIVE SUITE A CHECK AMOUNT: $2,200.00
PALATINE IL 60067
CHECK NUMBER: 168122
CHECK DATE: 1/2112009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER Y AMOUNT DESCRIPTION
2201 R4350900 18742 19078 2,200.00 WEATHER COMMAND
r,
I
WEATHER
COMM ND MURRAY AND TRETTEL, INCORPORATED
consulting Aleteoiolo9ss
600 First Bank Drive, Suite A
Palatine, IL 60067
Invoice
To: Invoice
CITY OF CARMEL 19 -78
DAVE KLINGENSMITH, STREET COM Date
3400 W. 131 ST STREET
WESTFIELD, IN 46074 12/31/08
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
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 1D number and invoice number on your check made out to Murray and Trettel, Inc.
Phone: 847- 963 -9000 1 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))
01/01/09 19078 $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. WAR 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# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
18742 19078 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
i auoiss !Ll- Satbl':Sdyl.ganuary 17, 2009
I
YY
r
:L� i Streef Commissioner
r
L Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund