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