HomeMy WebLinkAbout308205 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 00351732
4
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $*****6,945.00"
CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK NUMBER: 308205
?M ,- INDIANAPOLIS IN 46201-1515 CHECK DATE: 02/13/17
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DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350080 34203 17-7568 6,945.00 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351732 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MORPHEY CONSTRUCTION INC IN SUM OF$ CITY OF CARMEL
1499 N SH ERMAN DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46201-1515
Payee
$6,945.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
34203 17-7568 43-500.80 $6,945.00 1 hereby certify that the attached invoice(s),or 1/25/17 17-7568 $6,945.00
2201 Encumbered 201 2201 201
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,January 31,2017
Huffman, Dave
Director
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
MORPHEY CONSTRUCTION, INC.
-.1499 N Sherman Drive
DATE INVOICE # -:
Indianapolis,IN 46201-1515 1%25/17 17-7568 --
PHONE: (317) 356-9250
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
Cityof Carmel
3400 W. 131st Street Carmel Dr 3rd Ave.Light Pole
Carmel, Indiana 46074 MCI Job# 2172
PO NUMBER . Per Quote-07-11-16 TERMS Net 45
QUANTITY DESCRIPTION . UNIT PRICE AMOUNT
1.00 Replace ornamental light pole assembly and concrete 6,945.00 6,945.00
foundation. Existing pole knocked down by vehicle destroying
pole and concrete base.
Thank you for your business: TOTAL. $6,945.00
Payments/Credits $0.00 -
Balance Due $6,945.00
"EQUAL OPPORTUNITY EMPLOYER"