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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