HomeMy WebLinkAbout232572 05/13/14 ° +* CITY OF CARMEL, INDIANA VENDOR: 00351732
s b i ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $****33,006.96*
r•. a° CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK NUMBER: 232572
9M,�roN�o INDIANAPOLIS IN 46201-1515 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 31859 2 33,006.96 116TH TOWN LIGHTING
CONSTRUCTION PROJECT INVOICE
DATE: May 7, 2014
COMPANY NAME: Morphey Construction, Inc.
AND ADDRESS 1499 N. Sherman
Indianapolis, Indiana 46201
TELEPHONE NO.: (317)-356-9250
FAX NO.: (317)-356-9253
PROJECT NAME: Street Lighting and Signage Improvements Project
PROJECT NO.: 14-02
INVOICE NO.: 2
Construction pay items as per Progress Pay Estimates No. 2 as shown on the
attached invoice for work completed between the dates of March 25, 2014 to April 30,
2014
TOTAL PAY THIS ESTIMATE: $32,014.00
Reduction in retainage H $ 1,459.00
MINUS 1% RETAINAGE: H 466.04
TOTAL NOW DUE: $33,006.96
I
Submitted by CrossRoad Engineers, PC
Proj ct epresent ive - signed name Date
Lance Stahley
Project Representative - printed name
1 of I
CITY OF CARMEL
116th Street and Towne Road Street Lighting
PROJECT NO.14-02
PROGRESS PAY ESTIMATE NO. 02
For work done during the period of: 3/25114 through 4/30/14
Item t ,{ �, �, Description „4 , Quaptity tht� Total Ruantriy ri{ � ;Unit t , � Tofai,Pay � ,Natal Pay
No' r �, � Estimate � to Date- � Pnce s� -this Estimate to Dafe- ,�;_
1 Mobilization Demobilization LS 1.00 LS $2,500.00 $2,500.00
2 Maintenance of Traffic LS 1.00 LS $300.00 $300.00
—3 ConcreteFoundationwith Grounding,30 in.Diam 4.00 EA 400 EA $1,000.00 $4,000.00 $4,000.00
4 New Street Light Assembly 3.00 EA 3.00 EA $7,500.00 $22,500.00 $22,500.00
5 Existing Street Light Assembly,Install 1.00 EA 1.00 EA $750,00 $750.00 $750.00
6 Cable Duct Marker EA EA $50.00
7 Handhote, 2.00 EA 2.00 EA $640.00 $1,280.00 $1,280.00
8 Conduit,Steel,Galvanized,2 in. LFT 410.00 LFT $14.00 $5,740.00
9 Wire,No.4,Copper,In 2 in.Galvanized Steel Co i 456.00 LFT 456.00 LFT $6.50 $2,964.00 $2,964.00
10 Wire,No.4,Copper,In Plastic Duct,In Trench,4 65.00 LFT 65.00 LFT $8.00 $520.00 $520.00
11 Controller Cabinet,P1,Modified EA 1.00 EA $5,000.00 $5,000.00
12 Controller Cabinet Foundation,P1,Modified EA 1.00 EA $1,050.00 $1,050.00
13 Mulched Seeding SYS SYS $2.00
$32,014.00 $46,604.00
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $32,014.00
TOTAL PAY TO DATE $46,604.00
DEDUCT 1% RETAINAGE $466.04
DEDUCT PREVIOUS NET PAY ESTIMATES $13,131.00
NET PAY ESTIMATE NO.02 $33,006.96
CrossRoad Engineers, PC
Inspecting Firm Date
Morphey Construction, Inc. tSZ Zliq
Contractor Dat6-
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))
05/07/14 2 $33,006.96
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 NO.
ALLOWED 20
Morphey Construction
IN SUM OF $
1499 North Sherman Dri ve
Indianapolis, IN 46201
$33,006.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31859 1 2 1 43-500.801 $33,006.96 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
Fri 014
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund