HomeMy WebLinkAbout253715 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 00351732
`� CHECK AMOUNT: $*******863.36*
.j ® ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC
s _� CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK NUMBER: 253715
+� INDIANAPOLIS IN 46201-1 51 5 CHECK DATE: 01/22116
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 15-6305 863.36 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO.
ALLOWED 20
MORPHEY CONSTRUCTION INC
1499 N SHERMAN DRIVE
IN SUM OF$
INDIANAPOLIS, IN 46201-1515
$863.36
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member:
I 15-6305 I 43-500.80 I $863.36 1 hereby certify that the attached invoice(s), or
2201 201 Prior Year
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
Fridy, January 15,/20/6
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
MORPHEY CONSTRUCTION;-INC.
DATE INVOICE #
1499 N'Sherman Drive
Indianapolis,IN 46201-1515 12/30/15 15-6305
PHONE: (317)356-9250
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel Carmel Lighting Repair
3400 W. 131st Street 126th &Keystone
Carmel, Indiana 46074
PO NUMBER Matt Higginbotham - TERMS Net 45
QUANTIFY. DESCRIPTION UNIT PRICE AMOUNT
Repaired street lights and underpass 0 126th &Keystone 0.00 0.00
Materials 160.60 160.60
Labor&Equipment 702.76 702.76
"Completed 12-29-15
Thank you for your business. TOTAL $863.36
Payments/Credits $0.00
Balance Due $863.36
"EQUAL OPPORTUNIFY EMPLOYER"