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Home My WebLink About302640 08/31/16 ♦�m..44gyf CITY OF CARMEL, INDIANA VENDOR: 00351732 �b Yet ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $"'196,733.25' =Q CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK NUMBER: 302640 v,�(roN � INDIANAPOLIS IN 46201-1515 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 R4350900 33414 004 196,733.25 CULVERT REPLACEMENTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MORPHEY CONSTRUCTION INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1499 N SHERMAN DRIVE IN SUM OF$ 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. $196,733.25 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 004 43-509.00 $196,733.25 1 hereby certify that the attached invoice(s),or 8/11/16 004 Small Structure Replacement-Culverts 86 $196,733.25 2200 Encumbered 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 Monday,August 29,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CONSTRUCTION PROJECT INVOICE DATE: 8/11/2016 COMPANY NAME: Morphey Construction AND ADDRESS 1499 N.Sherman Drive Indianapolis,IN 46201 P.O . 994%+ zs0 — TELEPHONE NO.: 317-356-9250 2+-f350q ©O FAX NO.: 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.: 004 Total Earnings this Estimate: $218,592.50 Minus Retainage: $21,859.25 TOTAL AMOUNT DUE: $196,733.25 Steve Milbourne Date: 08/11/2016 Morphey Construc 'on 3,12--716-6719n ct,4la"i � � t, i1 ko David Lancet Date: 08/11/2016 HWC Engineering 317-730-6365 8110 City o arm Dae: MORPHEY CONSTRUCTION, INC. DATE INVOICE # 1499 N Sherman Drive Indianapolis,IN 46201-1515 7/30/16 16-6947 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 4 PO NUMBER 15-09 Carmel Culverts TERMS Net 45 QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2.00 33. Inlet A8 2,350.00 4,700.00 1.00 34. Manhole C4 2,450.00 2,450.00 2.00 35. Catch Basin K10 2,300.00 4,600.00 1.00 36. Utility Encasement 4,600.00 4,600.00 0.50 37. Maintaining Traffic 6,000.00 3,000.00 Thank you for your business. TOTAL $218,592.50 Payments/Credits $0.00 Balance Due $218,592.50 'EQUAL OPPORTUNITY EMPLOYER" Page 2 MORPHEY CONSTRUCTION, INC. DATE INVOICE 1499 N Sherman Drive # Indianapolis,IN 46201-1515 7/30/16 16-6947 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 4 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 70.00 04. Common Excavation 100.00 7,000.00 160.50 05. Curb&Gutter Removal 10.00 1,605.00 270.00 06.Temp Filter Stock 6.50 1,755.00 2.00 09.Temp Inlet Protection 100.00 200.00 255.00 11. Str Backfill Type 2 40.00 10,200.00 83.00 12. Str Backfill Type 5 100.00 8,300.00 80.00 13. Comp Agg #53 Base 50.00 4,000.00 5.00 14. HMA Patching Type B 170.00 850.00 80.00 15. Milling Transition 16.00 1,280.00 30.00 16. HMA Surface Type B 85.00 2,550.00 60.00 20. Handrail 180.00 10,800.00 160.50 21. Curb&Gutter Type II 30.00 4,815.00 160.00 23. Geotextiles 5.00 800.00 160.00 24.Articulated Concrete Mat 145.00 23,200.00 300.00 25. Mulched Seeding U 10.00 3,000.00 300.00 27. Erosion Control Blanket 2.00 600.00 92.50 28. Sidewalk Concrete 4" 60.00 5,550.00 66.00 30. Structured Reinforced Concrete Box 10'x 1,535.00 101,310.00 16.00 31. Pipe Type 2 12" 100.00 1,600.00 11.00 32. Pipe Type 2 15" 115.00 1,265.00 Thank you for your business. TOTAL Payments/Credits Balance Due "EQUAL OPPORTUNITY EMPLOYER" Page 1