301080 07/25/16 i�f_Cqq�
�( \�^. CITY OF CARMEL, INDIANA VENDOR: 00351732
"® ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $***122,834.25*
,;. ?a CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK NUMBER: 301080
9,j,;_� INDIANAPOLIS IN 46201-1515 CHECK DATE: 07/25/16
t �roN�°
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 33414 003 122,834.25 CULVERT REPLACEMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
MORPHEY CONSTRUCTION INC ACCOUNTS PAYABLE VOUCHER
1499 N SHERMAN DRIVE IN SUM OF$ 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.
$122,834.25 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineerinq 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 003 43-509.00 $122,834.25 1 hereby certify that the attached invoice(s),or 7/7/16 003 Small Structure Replacement-Culverts 86 $122,834.25
2200 Encitmbered 250 2200 250 and 102
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
Tuesday,July 19,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CONSTRUCTION,PROJECT INVOICE
DATE: 7/07/2016
COMPANY NAME: Morphey Construction
AND ADDRESS 1499 N.Sherman Drive
Indianapolis,IN 46201 P p , 3 3 -1 ► j
TELEPHONE NO.: 317-356-9250 2s o -R'-t'�5 0 9 0-0
FAX NO.:
PROJECT NAME: Small Structure Replacement:
Culvert 486-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.:. 003
Total Earnings this Estimate: $1361482.50
Minus Retainage: $13,648.25
TOTAL AMOUNT DUE: $122,834.25
Steve Milboume Date: 07/07/2016
Morphey Construion
3 177�16-67 9 /
.David Lancet Date: 07/07/2016
HWC Engineering
317-730-6365
w1 15 b
City of C el Date:
MORPHEY CONSTRUCTION, INC.
DATE INVOICE #
1499 N Sherman Drive
Indianapolis,IN 46201-1515 6/30/16. 16-6806
PHONE: (317)356-9250
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel Carmel Culverts 86&102
3400 W. 131st Street MCI Job#3035
Carmel, Indiana 46074 Pay Est 3
PO NUMBER 15-09 Carmel Culverts TERMS Net 45
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
0.50 01. Construction Engineering 5,000.00 2,500.00
0.25 02. Mob/Demob 24,250:00 6,062.50
0.00 03. Clearing 24,250.00 0.00
40.00 04. Common Excavation 100.00 4,000.00
26.00 05. Curb&Gutter Removal 10.00 260.00
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
2.00 09.Temp Inlet Protection 100.00 200.00
40.00 10.Temp Stone#53 140.00 5,600.00
0.00 11. Str Backfill Type 2 40.00 0.00
0.00 12. Str Backfill Type 5 100.00 0.00
40.00 13. Comp Agg #53 Base 50.00 2,000.00
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
30.00 18. HMA Base Type B 76.00 2,280.00
1.00 19. Plant Deciduous Tree.Multi Stem 96-120" 500.00 500.00
0.00 20..Handrail 180.00 0.00
95.50 21. Curb&Gutter Type II 30.00 2,865.00
133.00 22. Revetment Riprap Partially Grouted 95.00 12,635.00
Thank you for your business. TOTAL
Payments/Credits
Balance Due
`EQUAL OPPORTUNITY EMPLOYER"
Page 1
MORPHEY-CONSTRUCTION,_INC.
DATE INVOICE #
1499 N-Sherman Drive
Indianapolis,IN 46201-1515 6/30/16 16-6806
PHONE: (317)356-9250
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT.NUMBER
City of Carmel Carmel Culverts 86&102
3400 W. 131st Street MCI Job# 3035
Carmel, Indiana 46074 Pay Est 3
PO NUMBER 15-09 Carmel Culverts TERMS Net 45
QUANTITY DESCRIPTION UNIT PRICE AMOUNT'
133.00 23. Geotextiles 5.00 665.00
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
24.00 29. Structure Coated Reinforced Concrete Box 3,250.00 78,000.00
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
11.00 32. Pipe Type 2 15" 115.00 1,265.00
2.00 33. Inlet A8 2,350.00 4,700.00
1.00 34. Manhole C4 2,450.00 2,450.00
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
90.00 38.Temp Traffic Barrier Type 2 100.00 9,000.00
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
-Payrnents/Credits
Balance Due
'EQUAL OPPORTUNITYEMPL0YER"
Page 2
MORPHEY CONSTRUCTION, INC.
1499 N Sherman Drive DATE INVOICE #
Indianapolis,IN 46201-1515 6/30/16 16-6806
PHONE: (317)356-9250
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel Carmel Culverts 86&102
3400 W. 131st Street MCI Job# 3035
Carmel,Indiana 46074 Pay Est 3
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
Thank you for your business. TOTAL $136,482.50
Payments/Credits. $0.00
Balance Due $136,482.50
"EQUAL OPPOR77IN17YEMPLOYER"
Page 3