HomeMy WebLinkAbout228081 1/14/2014 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: $3,875.00
PALATINE IL 60067
CHECK NUMBER: 228081
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 0114-101 200 . 00 OTHER CONT SERVICES
2201 R4350900 31261 0114-101 3 , 675 . 00 WEATHER COMMAND
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,COM/ti AND" MURRAY AND TRETTEE,IN(ORPORATED
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600 First Bank Drive,Suite A
Palatine,IL 60067
Invoice
To: Invoice#
CITY OF CARMEL 0114-101
DAVE HUFFMAN
Date
3400 W. 131 ST STREET
WESTFIELD, IN 46074 12/31/13
Description Amount
GOLD SNOW AND ICE STORM WARNING SERVICE FOR THIS WINTER SEASON 2,100.00
INTERNET ACCESS 200.00
PAVEMENT TEMPERATURE FORECASTS FOR TWO LOCATIONS 1,575.00
PO#36207
'- Customer_ID_Number_: 4—____.
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Murray and Trettle
IN SUM OF $
600 First Bank Drive Suite A.
Palatine, IL 60067
14
$3,875.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 0114-101 43-509.00 j $200.00 1 hereby certify that the attached invoice(s), or
31261 0114-101 43-509.00 $3,675.00 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
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Fri J ry 10, 2014
Street Commi§si
fitraat c`hmm�ssioner
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))
12/31/13 0114-101 $200.00
12/31/13 0114-101 $3,675.00
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
Clerk-Treasurer