HomeMy WebLinkAbout236655 09/03/14 (�� �• CITY OF CARMEL, INDIANA VENDOR: 00351732
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $*****1,340.00*
r ?� CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK NUMBER: 236655
9.�y�TON INDIANAPOLIS IN 46 201-1 51 5 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 14-4862 1,340.00 STREET LIGHT REPAIRS
1
MORPHEY CONSTRUCTION, INC.
Indianapolis, IN 46201-1515 DATE INVOICE No.
PHONE: (317) 356-9250 8/26/14 14-4862
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel
Street Department 136th &Keystone Ave
3400 W. 131st Street MCI Job# 1779
Carmel, Indiana 46074
P.O. NUMBER: TERMS: Net 15 71
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
5 Picked up light pole assembly from street department. Assembled 268.00 1,340.00
and set pole at 136th &Keystone. Troubleshot circuit problem
and found power at all pole bases; fuses all OK. We believe LED
drivers were damaged by lighting and/or voltage surge.
Thank you for your business. TOTAL $1,340.00
"EQUAL OPPOR7-UNI7YEMPLOYER"
VOUCHER NO. WARRANT NO.
ALLOWED 20
Morphey Construction IN SUM OF $
1499 North Sherman Dri ve
Indianapolis, IN 46201
$1,340.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
3 14-4862 43-500.80 $1,340.00 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
Tu ay, mbe 02, 2014
Jk'Strestpner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
°I
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
6
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/26/14 14-4862 $1,340.00
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
120
Clerk-Treasurer