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Home My WebLink About304085 10/10/16 Q CITY OF CARMEL, INDIANA VENDOR: 00351732 ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $****20,084.00* CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK NUMBER: 304085 INDIANAPOLIS IN 46201-1515 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 R4350900 33414 005 20,084.00 CULVERT REPLACEMENTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MORPHEY CONSTRUCTION INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1499 N SHERMAN DRIVE IN SUM OF$ 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. $20,084.00 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 005 43-509.00 $20,084.00 1 hereby certify that the attached invoice(s),or 9/21/16 005 Small Structure Replacement-Culverts 86 $20,084.00 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, October 03,2016 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 R©. 3 Li 14 2-50 - Ry350900 CONSTRUCTION PROJECT INVOICE DATE: 9/21/2016 COMPANY NAME: Murphey 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#102—Rolling Springs Dr.over U.N:T.of Blue Woods Creek PROJECT NO.: Carmel No.- 15-09 INVOICE NO.: 005 Total Earnings this Estimate: $201)084.00 Minus Retainage: $0.00 TOTAL AMOUNT DUE: $20,084.00 Steve Milboume Date: 09/21/2016 Morphey Cons tion, �17-716- 19 David Lancet Date: 09/21./2016 HWC Engineering 317-730-6365 l0 4 I City of C el Date: MORPHEY CONSTRUCTION, INC. DATE INVOICE # 1499 N Sherman Drive Indianapolis,IN 46201-1515 8/31/16 16-7055 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 5 PO NUMBER 15-09 Carmel Culverts TERMS Net 45 QUANTITY DESCRIPTION UNIT PRICE AMOUNT 25.50 05. Curb&Gutter Removal 10.00 255.00 81.00 15. Milling Transition 16.00 1,296.00 9.00 16. HMA Surface Type 8 85.00 765.00 37.00 18. HMA Base Type B 76.00 2,812.00 64.00 20. Handrail 180.00 11,520.00 303.00 25. Mulched Seeding U 10.00 3,030.00 18.00 26. Slope Stabilization Seed Mix 70.00 1,260.00 303.00 27. Erosion Control Blanket 2.00 606.00 -2.00 33. Inlet A8 2,350.00 -4,700.00 -1.00 34. Manhole C4 2,450.00 -2,450.00 150.00 39.Temp Pavement Marking Removable 4" 7.00 1,050.00 2.00 41. Construction Sign C 160.00 320.00 5.00 43. Road Closure Sign Assy 200.00 1,000.00 20.00 44. Detour Route Marker Assy 70.00 1,400.00 72.00 45. Barricade III-A 10.00 720.00 120.00 46. Barricade III-B 10.00 1,200.00 Thank you for your business. TOTAL $20,084.00 Payments/Credits $0.00 Balance Due $20,084.00 "EQUAL OPPORTUNrlY EMPLOYER"