HomeMy WebLinkAbout256974 03/31/16 R:%
CITY OF CARMEL, INDIANA VENDOR: 00351732
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $ 15,236.00*
CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK NUMBER: 256974
, INDIANAPOLIS IN 46201-1515 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 16-6473 8,290.00 STREET LIGHT REPAIRS
2201 4350080 16-6474 6,945.00 STREET LIGHT REPAIRS
MORPHEY CONSTRUCTION, INC.
1499 N Sherman Drive DATE INVOICE #
Indianapolis,IN 46201-1515 3/22/16 16-6473
PHONE: (317)356-9250
Fax:- (317) 356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel
3400 W. 131st Street City Center Lighting Repair
Carmel, Indiana 46074 MCI Job# 2096
PO NUMBER . TERMS Net 45
QUANTIFY -DESCRIPTION UNIT PRICE . AMOUNT. .
Replaced ornamental light pole assembly and,concrete 8,290.00 8,290.00
foundation. Existing pole knocked down by vehicle; destroying
pole and concrete base
Thank you for your business: TOTAL: $8,290.00
Payments/Credits. $0.00
Balance Due $8,290.00
"EQUAL OPPORTUNITYEMPGOYER"
MORPHEY CONSTRUCTION, INC.
DATE INVOICE #
1499 N Sherman Drive
Indianapolis,IN 46201-1515 3/22/16 16-6474
PHONE: (317)356-9250
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel Ornamenta Light Pole Replacement
3400 W. 131st Street 116th &Rangeline Rd
Carmel, Indiana 46074 MCI Job# 2017
PO NUMBER TERMS. Net 45
QUANTITY DESCRIPTION UNIT PRICE . AMOUNT
Rplaced ornamental light pole assembly and concrete 6;945.00 6,945.00
foundation. Existing pole knocked down by vehicle, destroying
pole &concrete base.
Thank you for your business. TOTAL $6,945.00
Payments/Credits $0.00
Balance Due $6,945.60
"EQUAL OPPORTUNITY EMPLOYER"
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/22/16 16-6474 $6,945.00
2201 201
03/22/16 16-6473 $8,290.00
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
MORPHEY CONSTRUCTION INC
1499 N SHERMAN DRIVE IN SUM OF$
INDIANAPOLIS, IN 46201-1515
$15,235.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
16-6474 43-500.80 $6,945.00 1 hereby certify that the attached invoice(s), or
2201 201
16-6473 43-500.80 $8,290.00 bill(s) is (are) true and correct and that the
2201 201 materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 29, 20 6
0
,Street Commissloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund