259108 05/31/16 �%'��'''*� CITY OF CARMEL, INDIANA VENDOR: 00351732
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $*****7,419.93*
:� ?�: CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK NUMBER: 259108
'9.Jj_TON-�� INDIANAPOLIS IN 46201-1515 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4350900 33410 05122016 7,419.93 OTHER CONTR SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CITY OF CARMEL is not- +►-+�
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
i��5
GENERAL FUND PaM ee, 7-n, 5 'I-% 0. IN SUM OF$ CITY OF CARMEL
tors P.C . o� enc.
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
GENERAL FUND rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$7,950.93 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33410 R64170300801 43-509.00 $531.00 ►hereby certify that the attached invoice(s),or 3/29/16 R64170300801 MacAllister Rentals Dept.78731 P.O.Box $531.00
2200 Enceuxbered 203 2200 203 78000 Detroit,MI 48278-0731
bill(s)is(are)true and correct and that the
33410 I 0 43-509.00 $7,419.93 - 5/12/16 0 Morphey Construction 1499 N.Sherman $7,419.93
2200 Encumbered 203 materials or services itemized thereon for 2200 203 Avenue Indianapolis,IN 46201
which charge is made were ordered and —Cvies e cu—e-- +V-P—, Z a y eeS.
received except
Tuesday, May 17,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CONSTRUCTION PROJECT PROPOSAL
DATE: May 12, 2016
COMPANY NAME: Morphey Construction, Inc.
AND ADDRESS 1499 N. Sherman Avenue
Indianapolis, Indiana 46201
TELEPHONE NO.: (317)-356-9250
PROJECT NAME: 106th Street Path—Ditch Road to Illinois Street
WORK DESCRIPTION: Remove and relocate decorative street light on
the southeast corner of the 106th Street and Springmill Road Roundabout to
alleviate conflicts with proposed path along 106th Street between Illinois Street
and Ditch Road. Work includes labor, materials and equipment to complete the
following tasks:
• Remove and store decorative street light.
• Locate and install additional conduit, wire, connections, handholes as
required to relocate decorative street light.
• Construct new light foundation.
• Reset and terminate decorative street light.
• Supply maintenance of traffic required to complete the work.
TOTAL AMOUNT DUE: $ 7,419.93
203 -2-►3509 00
,Ise P.O.
33ytip
MORPHEY CONSTRUCTION, INC.
EXTRA WORK AGREEMENT DETAIL
PAGE 1 OF2
DATE: 3-May-16
CONTRACT: Tiffany
FORCE ACCOUNTIEXTRA WORK FOR: Remove Pole,intercept existing conduittwire,relocate to a new
handhole,install 2"pvc and wire to a new foundation, reset and
reterminate pole.
Traffic control is included in price.
LABOR 109.04(a) WEEK ENDING:
EMPLOYEE CRAFT HOURS RATE TOTAL
Ryan Davis laborer 0 33.00 0.00
Leo Flores Taborer 8 24.62 196.96
Jeff Johnson laborer 8 25.62 204.96
Rick Cooper operator 16 31.50 504.00
Jeff Hubbard operator 16 30.75 492.00
Chad Ash operator 16 31.50 504.00
Kyle Bowles laborer 16 23.62 377.92
TOTAL LABOR: 2279.84 (l)
FICA: 7.7 % x LINE(1): 175.55 (2)
FRINGES
LABORERS 32 NRS x 13.25 = 424.00
OPERATORS 48 HRS x 15.31 - 734.88
CARPENTERS HRS x =
TEAMSTERS HRS x =
HRS x
TOTAL FRINGES: 1158.88 (3)
WORKMENS COMPENSATION: 4.2 % X LINE(1) 95.75 (4)
BODILY INJURY INSURANCE: 6.5 % X LINE(1) 148.19 (5)
PROPERTY DAMAGE INS.: 6.5 % X LINE(1) 148.19 (6)
STATE UNEMPLOYMENT: 4.2 % X LINE(1) 95.75 (7)
FEDERAL UNEMPLOYMENT: 0.08 % X LINE(1) 18.24 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#R3): 0 (9)
TOTAL LINES 1,2,3,4,5,6,7,8,&9: 4120.39 (10)
100/o x LINE (10): 412.04 (11)
GRAND TOTAL LABOR LINES(10)+ (11): 4532.43 (12)
MATERIALS 109.04(c)
MATERIALS WEEK ENDING: SEE ATTACHED DETAIL
(ATTACH COPIES OF INVOICES)
TOTAL MATERIALS: 1105.00 (18)
10%x LINE(18): 110.50'(19)
GRAND TOTAL MATERIALS LINE(18)+(19): 1215.50 (20)
• i
EQUIPMENT 109.04(d.) PAGE 20172
CONTRACTOR OWNED EQUIPMENT TOTAL BLUE BOOK RA ADJUSTED RATE EXTENSION
MODEL AND YEAR HOURS MONTHLY/176 AGE.AND REGION
Ford F350 utility truck 16 20.00 320.00
Dump Truck w/Trailer 8 .30.00 240.00
Trencher 8 20.00 160.00
Crane.Truck 8 30.00 240.00
Air Com ressor 0 15.00 . .0.00
Suc Vac 81 1 20.00 1.60.00
TOTAL CONTRACTOR OWNED EQUIPMENT: 1120.00 (21)
RENTED EQUIPMENT(ATTACH DAILY COPIES OF INVOICES): (22)
FUEL,LUBRICANTS,AND TRANSPORTATION COSTS: 400.00(23)
TOTAL.LINES(21)+(22)+.(23); 1520.00 (24)
10%x.LINE:(24): 152.00 (25)
GRAND TOTAL EQUIPMENT LINES(24)+(25): . 1672:00 (26)
SUBCONTRACTS 109.04(f)
SUBCONTRACTS WEEK ENDING:
DESCRIPTION AMOUNT
TOTAL SUBCONTRACT WEEK ENDING: 0{27)
TOTAL SUBCONTRACT TO DATE: 0 (28)
10%X LINE_(28} $3400.00 OR LESS: 0.(29)
7°I ...LINE:( OVER 3000.00. 0;(30)
GRAND TOTAL SUBCONTRACT LINES(28)+(29)+(30): 0(31)
TOTAL LINES(12) .(1.7),(20),:(26), &(31) 7419.93 (32)
% BOND RATE BASED UPON LINE 32: NA (33)
10%x LINE(33) 0 (34)
TOTAL EXTRA WORK LINES(32)+ (33)+(34): 7419.93.•(35)
$7,419 93_
i
CONTRACT#. f3ID)DATE
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