259639 06/14/16 •a��'C�N•Il
J;/ \• - CITY OF CARMEL, INDIANA VENDOR: 00351732
® ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $***102,662.62*
s =Q CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK NUMBER: 259639
9�'lFori � INDIANAPOLIS IN 46201-1515 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 33414 001 25,098.75 CULVERT REPLACEMENTS
250 R4350900 33414 002 70,878.15 CULVERT REPLACEMENTS
203 R4462200 33409 1 6,685.72 SIDEWALK IMPROVEMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL may.,;s ;y t,.id.y_.��.,.,�
GENERAL FUND PO-Lj ee, Plea,e IN SUM OF$ CITY OF CARMEL
see- da=cv-;Ptioel ,
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.
$6,685.72 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
33409 1 44-622.00 $6,685.72 1 hereby certify that the attached invoice(s),or 6/8/16 1 I Payee:Morphey Construction,Inc.1499 N. $6,685.72
2200 Encuumbe,•ed 203 2200 203 Sherman Ave. Indpls,IN 46201 -t
bill(s)is(are)true and correct and that the
1h� r0.y�e
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,June 08,2016
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
P.O. 33 40`i
CONSTRUCTION INVOICE 7--03_ RLiy G22-00
DATE: June 2, 2016
COMPANY NAME: Morphey Construction, Inc.
AND ADDRESS 1499 N. Sherman Avenue
Indianapolis, Indiana 46201
TELEPHONE NO.: (317)-356-9250
FAX NO.: (317)-356-9253
PROJECT NAME: 106th Street Path—Ditch Road to Illinois Street
PROJECT NO.: 11-05
INVOICE NO.: 1
TOTAL EARNINGS TO DATE: $ 61685.72
MINUS 10% RETAINAGE: $ 0.00
TOTAL EARNED MINUS RETAINAGE: $ 6,685.72
MINUS PREVIOUS PAYMENTS: $ 0.00
TOTAL AMOUNT DUE: $ 69685.72
MORPHEY CONSTRUCTION, INC.
EXTRA WORK.AGREEMENT DETAIL
PAGE 1 OF2
DATE: 2-Jun-16
CONTRACT: Tiffany
FORCE ACCOUNT/EXTRA WORK FOR: Remove Pole, intercept existing conduit/wire, 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 laborer 8 24.62 196.96
Jeff Johnson laborer 8 25.62 204.96
Rick Cooper operator 14.5 31.50 456.75
Jeff Hubbard operator 14.51 30.75 445.88
Chad Ash operator 14.5 31.50 456.75
Kyle Bowles laborer 14.5 23.62 342.49
TOTAL LABOR: 2103.79 (l)
FICA: 7.7 % x LINE(1): 161.99 (2)
FRINGES
LABORERS 30.5 HRS x 13.25 = 404.13
OPERATORS 43.5 HRS x 15.31 = 665.99
CARPENTERS HRS x =
TEAMSTERS HRS x =
HRS x =
TOTAL FRINGES: 1070.11 (3)
WORKMENS COMPENSATION: 4.2 % X LINE(1) 88.36 (4)
BODILY INJURY INSURANCE: 6.5 % X LINE(1) 136.75 (5)
PROPERTY DAMAGE INS.: 6.5 % X LINE(1) 136.75 (6)
STATE UNEMPLOYMENT: 4.2 % X LINE(1) 88.36 (7)
FEDERAL UNEMPLOYMENT: 0.08 % X LINE(1) 16.83 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3): 0 (g)
TOTAL LINES 1,2,3,4,5,6,7,8, &9: 3802.93 (10)
10%x LINE(10): 380.29 (11)
GRAND TOTAL LABOR LINES(10)+(11): 4183.22 (12)
MATERIALS 109.04(c)
MATERIALS WEEK ENDING: SEE ATTACHED DETAIL
(ATTACH COPIES OF INVOICES)
TOTAL MATERIALS: 755.00 (18)
EQUIPMENT 109.04(d) PAGE 2 OF 2
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 81 1 30.00 1 240.00
Air Compressor 0 15.00 0.00
Suc Vac 81 20.00 160.00
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) $3000.00 OR LESS: 0 (29)
7%x LINE(28)OVER 3000.00: 0 (30)
GRAND TOTAL SUBCONTRACT LINES(28)+(29)+(30): 0 (31)
TOTAL LINES(12),(17),(20),(26), &(31): 6685.72 (32)
%OF BOND RATE BASED UPON LINE 32: NA (33)
10%x LINE(33) 0 (34)
TOTAL EXTRA WORK LINES(32)+(33)+(34): 6685.72 (35)
E$6,685.72
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MORPHEY CONSTRUCTION INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1499 N SHERMAN DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46201-1515 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$95,976.90 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
33414 001 43-509.00 $25,098.75 1 hereby certify that the attached invoice(s),or 4/5/16 001 Small Structure Replacement-Culverts 86 $25,098.75
2200 Encumbered 250 2200 250 and 102
33414 002 43-509.00 $70,878.15
bill(s)is(are)true and correct and that the 5/20/16 002 Small Stucture Replacement-Culverts 86 and $70,878.15
2200 E,rcumbered 250 materials or services itemized thereon for 2200 1 250 1 102
which charge is made were ordered and
received except
Tuesday, May 31,2016
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
3o3��-
T
ESE
CONSTRUCTION PROJECT INVOICE u
DATE: 4/5/2016
COMPANY NAME: Morphey Construction
AND ADDRESS 1499 N.Sherman Drive
Indianapolis,IN 46201
TELEPHONE NO.: 317-356-9250
FAX NO.: ��•v, 33 y i y
PROJECT NAME: Small Structure Replacement:
Culvert#86—Ralston Ave.over Carmel Creek
Culvert#102—Rolling Springs Dr.over U.N.T.of
Blue Woods Creek
PROJECT NO.: Carmel No.15-09
INVOICE NO.: 001
Total Earnings this Estimate: $27,887.50
Minus Retainage: $2,788.75
TOTAL AMOUNT DUE: $25,098.75
Steve MilbournDate: 04/05/2016
Morphey Construction
a!-6�v
C'
David Lancet Date: 04/05/2016
HWC Engineering
317-730-6365
C' Car el Date:
I
i
i
MORPHEY CONSTRUCTION, INC.
1499 N Sherman Drive DATE INVOICE
Indianapolis, IN 46201-1515 4/5/16 16-6587
PHONE: (317) 356-9250
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel Carmel Culvert 86 & 102
3400 W. 131st Street MCI Job# 3035
Carmel, Indiana 46074 Pay Est 1
PO NUMBER 15-09 Carmel Culverts TERMS Net 45
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
0.00 01. Construction Engineering 5,000.00 0.00
0.25 02. Mob/Demob 24,250.00 6,062.50
0.90 03. Clearing 24,250.00 21,825.00
0.00 04. Common Excavation 100.00 0.00
0.00 05. Curb &Gutter Removal 10.00 0.00
0.00 06.Temp Filter Stock 6.50 0.00
0.00 07.Temp Seeding 0.25 0.00
0.00 08. Temp Mulch 1.50 0.00
0.00 09.Temp Inlet Protection 100.00 0.00
0.00 10.Temp Stone #53 140.00 0.00
0.00 11. Str Backfill Type 2 40.00 0.00
0.00 12. Str Backfill Type 5 100.00 0.00
0.00 13. Comp Agg #53 Base 50.00 0.00
0.00 14. HMA Patching Type B 170.00 0.00
0.00 15. Milling Transition 16.00 0.00
0.00 16. HMA Surface Type B 85.00 0.00
0.00 17. HMA Intermediate Type B 77.00 0.00
0.00 18. HMA Base Type B 76.00 0.00
0.00 19. Plant Deciduous Tree Multi Stem 96-120" 500.00 0.00
0.00 20. Handrail 180.00 0.00
0.00 21. Curb &Gutter Type II 30.00 0.00
0.00 22. Revetment Riprap Partially Grouted 95.00 0.00
Thank you for your business. TOTAL
Payments/Credits
Balance Due
I
EQUAL OPPORTUNTTYEAIPLOYER"
Page 1
MORPHEY CONSTRUCTION, INC.
1499 N Sherman Drive DATE INVOICE #
Indianapolis, IN 46201-1515
4/5/16 16-6587
PHONE: (317) 356-9250
Fax.: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel Carmel Culvert 86 & 102
3400 W. 131st Street MCI Job# 3035
Carmel, Indiana 46074 Pay Est 1
PO NUMBER 15-09 Carmel Culverts TERMS Net 45
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
0.00 23. Geotextiles 5.00 0.00
0.00 24. Articulated Concrete Mat 145.00 0.00
0.00 25. Mulched Seeding U 10.00 0.00
0.00 26. Slope Stabilization Seed Mix 70.00 0.00
0.00 27. Erosion Control Blanket 2.00 0.00
0.00 28. Sidewalk Concrete 4" 60.00 0.00
0.00 29. Structure Coated Reinforced Concrete Box 3,250.00 0.00
0.00 30. Structured Reinforced Concrete Box 10'x 1,535.00 0.00
0.00 31. Pipe Type 2 12" 100.00 0.00
0.00 32. Pipe Type 2 15" 115.00 0.00
0.00 33. Inlet A8 2,350.00 0.00
0.00 34. Manhole C4 2,450.00 0.00
0.00 35. Catch Basin K10 2,300.00 0.00
0.00 36. Utility Encasement 4,600.00 0.00
0.00 37. Maintaining Traffic 6,000.00 0.00
0.00 38.Temp Traffic Barrier Type 2 100.00 0.00
0.00 39.Temp Pavement Marking Removable 4" 7.00 0.00
0.00 40.Temp Trans Pvmt Mark Removable Stop Line 20.00 0.00
0.00 41. Construction Sign C 160.00 0.00
0.00 42. Construction Sign A 140.00 0.00
0.00 43. Road Closure Sign Assy 200.00 0.00
0.00 44. Detour Route Marker Assy 70.00 0.00
Thank you for your business. TOTAL
Payments/Credits
Balance Due
"EQUAL OPPORMNI7YENPLOYER"
Page 2
N10RPHEY CONSTRUCTION, INC.
1499 N Sherman Drive DATE INVOICE
Indianapolis, IN 46201-1515 4/5/16 16-6587
PHONE: (317)356-9250
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel Carmel Culvert 86&102
3400 W. 131st Street MCI Job# 3035
Carmel, Indiana 46074 Pay Est 1
PO NUMBER 15-09 Carmel Culverts TERMS Net 45
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
0.00 45. Barricade III-A 10.00 0.00
0.00 46. Barricade III-B 10.00 0.00
Less 10% Retainage -2,788.75 -2,788.75
Thank you for your business. TOTAL $25,098.75
Payments/Credits $0.00
Balance Due $25,098.75
EQUAL OPPOR7UNITYEAIPLOYER"
Page 3
4278016
MDrphey Construction,Inc.
ContrectOeS Pay ESUrnate
City of Carmel Pay Estimate No: 1
Carmel Culverts 82&102 Estimate Time Period: THRU 4-05.16
Project No,15.09 Partial Payment (x j Final Payment ( )
flcm Ilam 0ascrfptlon Unit Unit Gest 81d Qu2mity CO Cty Total Rev Pian Qly Qty Last Eat Qly TNs Est Qty To Date Cost Thlc Fit Cont Ta Date
1 construction Engineering LS 5000.00 1 S - S -
2 Mob[DemuU LS 24250.00 1 0.25 0.25 S 6,002.60 S 6,062.50
3 Clearing LS 24250.00 1 0.90 0.90 S 21,625,00 S 21,825.00
4 Common Excavation CY 100,00 140 - f 5
5 Curb&Gutter RemOval LF 10.00 282 - S f
6 Temp Fitter Stock LF 6.50 460 - b
7 Temp Seeding LB 0.25 100 S S
6 Temp Mulcb LB 1.50 500 S 8
0 tamp Inlet Protection EA 100,00 4 S $
10 Temp stone It53 TN 140.00 40 S S
11 Sir Oack011 Type 2 CY 40.00 255 - S - $ -
Typo CY 100.00 83 S $
12 Sir Backfill T o 5 _
13 comp Agg W53 Baso TN 50.00 129 S - S
14 HMA Patching Type a TN 170,00 9
15 Milling Tranaitlon SY 16,00 161 - 5 - $ -
18 HMA Surface Type B TN 85.00 39 S S
17 HNA Intermediate Type It TN 77.00 42 S S
10 HMA gave,Type 0 TN 76,00 67 S b
19 Plant DeclduaaS Tree Multi Stam 99-120^ FA 800.00 1 5 S
20 Handrail LP 180.00 124 $ S
21 Curb&GuttorTypc 11 LF 30,00 300 S S
2Z Revetment Riprap Partially Grouted SY 95.00 133 $ S
23 Ceotaxtile. 3Y 5.00 293 $ S
24 Articulated Concrete Mat SY 145.00 160 S S
R5 Mulched Seeding U SY 10.00 603
26 Slupu Stabilization Sued MIK LB 70.00 16 S - $
27 Erosion control Blanket SY 2.00 603 S - $ -
28 Sidewalk Concrete 4^ SY 60.00 72 S S
29 Structure Coated Reinforced Concrete flux LF 3230.00 42 S S
30 Structured Reinforcad Concrete box 10•x LF 1535.00 66 S $ -
31 Pipe Type 2 12' LF 100.00 16 1 S
Pape 1 of 3
4rrIR�10
Ilent nam Daucdptinn U Un&Cost Old Qaanl CO Qty Total Rev Plan Cly MY Laal Eat Qty7hia Eel Qty To Data Coa4 Thls E's1 Cold To Dale
32 Pipe Typo 216" LF 115.00 5 S S
33 Inlet Aft EA 2350.00 2 - S - $ -
34 Manhole C4 EA 2450.00 1 S S
35 Catch Basin K10 EA 2300.00 2 $ - S -
36 Utility Encasement LS 4600.00 1 S 5
37 Maintaining Traffic LS 6000.00 1 S - 5
38 Temp Traffic Barrier Type 2 LF 100.00 120
39 Temp Pagomont Marking Removable 4" LF 7.00 215
40 Tomp Trans Pvmt Maric Removable Stop Line LF 20.00 24 f S
41 Construction Sign C EA 160.00 2
42 Construction Sign A EA 140.00 12 S f
4I Rand Closure Sign Assy EA 200.00 5 - S - $ -
44 Detour Routo MurkerAssy EA 70.00 20 - S - It -
45 Banicnda III-A LF 10.00 72 S S
46 Unrricade III-6 LF 10.00 120 S - $
47
48 - S $
49
TOTALS S 27,887.50 $ 27,887.50
Papa 2 of 3
4272010
Item Item Description Unit Unll Cost Bid Quantity CO qty Total Rev Plan City I City Last Est Qty This Est I Qty To Data Cost This Est Cost To Data
Contractors Affidavit:I hereby certify that all previous Progress Payments received have been applied to discharge in full all of my This Estimate To Data
obligations for prior progress payment applications.
Actual Value of Work: S 27,887.50 $ 27,887.50
Rolalnage(10%)_S 2,788.75 S 2.788.75
Total Earned and Stored: S 25,098.75 S 25,098.75
Fly: Loss Previous Estimates:
__ 4f27l201G
•Signed ame,Title %- A Dale
1 •. Amount Due: f 25,090,75 S 2,785,75
By:
`/ tt.. v � I 2��,i 7 Bid Amount: S 485,058.00
Resident Engineer Data Current Contract Amount: S 405,758,00 through CO No. 000
Approved Percent Complete: 5.75%
Project-M---21A City C a`.. e- bat. Balance: $ 457,470.50
Pape 3 of 7
Pay Est 2
CONSTRUCTION PROJECT INVOICE
DATE: 5/20/2016
COMPANY NAME: Morphey Construction
AND ADDRESS 1499 N. Sherman Drive
Indianapolis,IN 46201 '
TELEPHONE NO.: 317-356-9250
FAX NO.:
PROJECT NAME: Small Structure Replacement:
Culvert#86—Ralston Ave. over Carmel Creek
Culvert 9102—Rolling Springs Dr. over U.N.T. of
Blue Woods Creek
PROJECT NO.: Carmel No. 15-09
INVOICE NO.: 002
Total Earnings this Estimate: $78,753.50
Minus Retainage: $75875.35
TOTAL AMOUNT DUE: $70,8.78.15
Steve Milbourne Date: 05/20/2016
Morphey Construction
317-716-6719
David Lancet Date: 05/20/2016
HWC Engineering
317-730-6365
City of Carme Date:
MORPHEY CONSTRUCTION, INC.
1499 N Sherman Drive DATE INVOICE #
Indianapolis,IN 46201-1515 4/30/16 16-6645
PHONE: (317) 356-9250
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel Carmel Culverts 86& 102
3400 W. 131st Street Pay Est # 2
Carmel, Indiana 46074 MCI Job# 3035
PO NUMBER 15-09 Carmel Culverts TERMS Net 45
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
0.00 01. Construction Engineering 5,000.00 0.00
0.25 02. Mob/Demob 24,250.00 6,062.50
0.10 03. Clearing 24,250.00 2,425.00
30.00 04. Common Excavation 100.00 3,000.00
70.00 05. Curb&Gutter Removal 10.00 700.00
190.00 06.Temp Filter Stock 6.50 1,235.00
0.00 07.Temp Seeding 0.25 0.00
0.00 08.Temp Mulch 1.50 0.00
0.00 09.Temp Inlet Protection 100.00 0.00
0.00 10.Temp Stone #53 140.00 0.00
0.00 11. Str Backfill Type 2 40.00 0.00
0.00 12. Str Backfill Type 5 100.00 0.00
0.00 13. Comp Agg #53 Base 50.00 0.00
0.00 14. HMA Patching Type B 170.00 0.00
0.00 15. Milling Transition 16.00 0.00
0.00 16. HMA Surface Type B 85.00 0.00
0.00 17. HMA Intermediate Type B 77.00 0.00
0.00 18. HMA Base Type B 76.00 0.00
0.00 19. Plant Deciduous Tree Multi Stem 96-120" 500.00 0.00
0.00 20. Handrail 180.00 0.00
0.00 21. Curb&Gutter Type II 30.00 0.00
0.00 22. Revetment Riprap Partially Grouted 95.00 0.00
Thank you for your business. TOTAL
Payments/Credits
Balance Due
EQUAL OPPORTUNITY EMPLOYER"
Page 1
MORPHEY CONSTRUCTION, INC.
1499 NSherman Drive DATE INVOICE #
Indianapolis,IN 46201-1515 4/30/16 16-6645
PHONE: (317) 356-9250
Fax: (317) 356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel Carmel Culverts 86 & 102
3400 W. 131st Street Pay Est# 2
Carmel, Indiana 46074 MCI Job# 3035
PO NUMBER 15-09 Carmel Culverts TERMS Net 45
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
0.00 23. Geotextiles 5.00 0.00
0.00 24. Articulated Concrete Mat 145.00 0.00
0.00 25. Mulched Seeding U 10.00 0.00
0.00 26. Slope Stabilization Seed Mix 70.00 0.00
0.00 27. Erosion Control Blanket 2.00 0.00
0.00 28. Sidewalk Concrete 4" 60.00 0.00
18.00 29. Structure Coated Reinforced Concrete Box 3,250.00 58,500.00
0.00 30. Structured Reinforced Concrete Box 10' x 1,535.00 0.00
0.00 31. Pipe Type 2 12" 100.00 0.00
0.00 32. Pipe Type 2 15" 115.00 0.00
0.00 33. Inlet A8 2,350.00 0.00
0.00 34. Manhole C4 2,450.00 0.00
0.00 35. Catch Basin K10 2,300.00 0.00
0.00 36. Utility Encasement 4,600.00 0.00
0.25 37. Maintaining Traffic 6,000.00 1,500.00
30.00 38.Temp Traffic Barrier Type 2 100.00 3,000.00
53.00 39,Temp Pavement Marking Removable 4" 7.00 371.00
20.00 40.Temp Trans Pvmt Mark Removable Stop Line 20.00 400.00
0.00 41. Construction Sign C 160.00 0.00
10.00 42. Construction Sign A 140.00 1,400.00
0.00 43. Road Closure Sign Assy 200.00 0.00
0.00 44. Detour Route Marker Assy 70.00 0.00
Thank you for your business. TOTAL
Payments/Credits
Balance Due
"EQUAL OPPORTUNITY ENPLOYEP
"
Page 2
MORPHEY CONSTRUCTION, INC.
DATE INVOICE rr
1499 N Sherman Drive
Indianapolis, IN 46201-1515 4/30/16 16-6645
PHONE: (317)356-9250
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel Carmel Culverts 86 & 102
3400 W. 131st Street Pay Est# 2
Carmel, Indiana 46074 MCI Job# 3035
PO NUMBER 15-09 Carmel Culverts TERMS Net 45
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
16.00 45. Barricade III-A 10.00 160.00
0.00 46. Barricade III-B 10.00 0.00
Thank you for your business. TOTAL $78,753.50
Payments/Credits $0.00
Balance Dose $78,753.50
"EQUAL OPPORTUNITYE IPLOYER"
Page 3