HomeMy WebLinkAbout233087 05/28/14 9�r ;�y CITY OF CARMEL, INDIANA VENDOR: 00351732
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ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: S'""`"'864.04•
s, _�; CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK NUMBER: 233087
9M,TOM INDIANAPOLIS IN 46201-1 51 5 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 31859 616.04 116TH TOWN LIGHTING
2201 4350080 14-4650 248.00 STREET LIGHT REPAIRS
MORPHEY CONSTRUCTION, INC.
Indianapolis, IN 46201-1515 DATE INVOICE No.
PHONE: (317)356-9250 5/19/14 14-4650
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel
3400 W. 131 st Street 1st Ave N.E.
Carmel, Indiana 46074 Attn: Jim Bentley
1P.O. NUMBER: Verbal Jim Bentley TERMS: I Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Investigate non-operating street light circuit. Found service point 248.00 248.00
wet from recent rain. Sealed box with silicone caulk and drilled
drain holes. Tested for proper operation. Lump Sum
Complete 5-15-2014
TOTAL 1 $248.00
"EQUAL OPPORTUNITY EMPLOYER"
FINAL CONSTRUCTION PROJECT INVOICE
DATE: May 20, 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: 116th Street Lighting Improvements Project
PROJECT NO.: 14-02
INVOICE NO.: FINAL
Construction pay items as per Final Pay Estimate as shown on the attached invoice for
work completed in May of 2014. In addition, acceptance of the Final Pay Estimate by
the Contractor shall release the City of Carmel from any further claims, financial, liable
or otherwise, by the General Contractor and/or it's sub-contractors, agents, personnel
or otherwise. Acceptance of the Final Pay Estimate does not release the Contractor of
it's responsibilities as stated in the Contract Documents.
TOTAL PAY THIS ESTIMATE: $150.00
PLUS RETAINAGE DUE: $466.04
TOTAL NOW DUE: $616.04
Submi e =ro
ad Engineers, PC
#2.011
Project Representayve -signed name Date
Lance Stahley
Project Representative - printed name
Accepted by Morphey Construction, Inc. s .2o//`
Project Representative -signed name Date
S611 ISA.,
Project Representative - printed name
I Of I
CITY OF CARMEL
116th Street and Towne Road Street Lighting
PROJECT NO.14-02
PROGRESS PAY ESTIMATE NO. 03
For work done during the period of: MAY
w
X o
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a D
I Mobilization l Demobilization LS 1.00 LS $2,500.00 $2,1500.00
2 Maintenance of Traffic LS 1.00 LS $300.00
3 lConcrete Foundation with Grounding,30 in.DlamEA 4.00 EA $1,000.00 i $4,000.00
4 New Street LI ht Assembly EA 3.00 EA $7,500.00 $22,500.00
5 E)dstino Street Light Assembly,Install EA 1.00 EA $750.00 $750.00
6 Cable Duct Marker EA. EA $50.00
7 Handhole EA 2.00 EA $640.00 $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 LFT 456.00 LFT $6.50 $2,964.00
10 Wire,No.4,Copper,In Plastic Duct.In Trench,4 LFT 65.00 LFT $8.00 - $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 76.00 SYS 75.00 SYS $2.00 $150.00 $150.00
$150.00 $46,754.00
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $150.00
TOTAL PAY TO DATE $46,754.00
DEDUCT 0%RETAINAGE
DEDUCT PREVIOUS NET PAY ESTIMATES $46,137.96
NET PAY ESTIMATE NO.03 $616.04
CrossRoad Engineers, PC z 41'"
Inspecting Firm By Date
Mor he Construction, Inc. gL-- C06 V iSAJ J -�-Idollq
Contractor a By Date
VOUCHER NO. WARRANT NO.
ALLOWED 20
Morphey Construction
IN SUM OF $
1499 North Sherman Dri ve
Indianapolis, IN 46201
$864.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members
2201 14-4650 43-500.80 j $248.00 1 hereby certify that the attached invoice(s), or
31859 FINAL 43-500.80 $616.04 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
r 014
if
Street Comif Imissioner
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))
05/19/14 14-4650 $248.00
05/20/14 FINAL $616.04
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