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HomeMy WebLinkAbout230538 03/26/14 ; ' - CITY OF CARMEL, INDIANA VENDOR: 00351732 l ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $*****4,540.00* ,. _ CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK NUMBER: 230538 9�;,.`ON, � INDIANAPOLIS IN 46201-1 51 5 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 14-4551 2,125.00 STREET LIGHT REPAIRS 2201 4350080 14-4552 2,415.00 STREET LIGHT REPAIRS MORPHEY CONSTRUCTION, INC. Indianapolis, IN 46201-1515 DATE INVOICE No. PHONE: (317)356-9250 3/20/14 14-4551 Fax: (317)356-9253 BILL TO PROJECT/CONTRACT NUMBER City of Carmel 3400 W. 131st Street RE: 1st Ave NE -4th St NE Carmel, Indiana 46074 P.O. NUMBER: TERMS: Net 15 QUANTITY DESCRIPTION UNIT PRICE AMOUNT Per Jim Bentley Request Investigated and found multiple breaks in conduit. Set one junction 2,125.00 2,125.00 box and exposed two locations under 4th Street. Pulled in new circuit cables, replaced and tested. Circuit working correctly. Lump Sum Complete 3-11-2014 We Appreciate the Opportunity to Work with The City of Carmel. TOTAL $2,125.00 EQUAL OPPORTUNITY EMPLOYER" MORPHEY CONSTRUCTION, INC. Indianapolis, IN 46201-1515 DATE INVOICE No. PHONE: (317)356-9250 3/20/14 14-4552 Fax: (317)356-9253 BILL TO PROJECT/CONTRACT NUMBER City of Carmel 3400 W. 131 st Street 116th & Rangeline Rd Carmel, Indiana 46074 P.O. NUMBER: I TERMS: Net 15 QUANTITY DESCRIPTION UNIT PRICE AMOUNT Per Jim Bentley request Remove light pole, cut off existing damaged anchor bolts, drill 2,415.00 2,415.00 foundation and epoxy new 3/4" studs. Reset pole and re-terminate. Lump Sum per quote Complete 3-11-2014 We Appreciate the Opportunity to Work with The City of Carmel. TOTAL $2,415.00 "EQUAL OPPORTUNITY EMPLOYER" VOUCHER NO. WARRANT NO. ALLOWED 20 Morphey Construction IN SUM OF $ 1499 North Sherman Dri ve Indianapolis, IN 46201 $4,540.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 14-4552 43-500.80 $2,415.00 1 hereby certify that the attached invoice(s), or 2201 14-4551 43-500.80 $2,125.00 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 a T ur March 20, 2014 Street ComAsKioner 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)) 03/20/14 14-4552 $2,415.00 03/20/14 14-4551 $2,125.00 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