309039 03/07/17 �w..4��4
J�: t` CITY OF CARMEL, INDIANA VENDOR: 00351732
f ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $*****3,960.00*
� ,ra; CARMEL, INDIANA 46032 INDIANAPOLIS SHER AN RIVE Ste CHECK NUMBER: 309039
,,.roN CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350080 34203 17-7707 3,960.00 STREET LIGHT REPAIRS
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MORPHEY CONSTRUCTION, INC.
1499 N Sherman Drive
DATE INVOICE #
Indianapolis, IN 46201-1515 2/28/17 17-7707
PHONE: (317) 356-9250
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel SE Corner Retail Parking Lot
3400 W. 131st Street Main and Rangeline Road
Carmel, Indiana 46074 MCI Job # 2204
PO NUMBER per quote 06/21/2016 TERMS Net 45
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1.00 Repair parking lot light damaged by vehicle. Requires removal 3,960.00 3,960.00
of asphalt pavement surrounding concrete foundation, remove
subgrade material in order to replumb and repair broken
conduit. Pour concrete collar to stabilize foundation in proper
position, patch lot with concrete. Furnish and install new LED
head and ornamental globe.
Thank you for your business. TOTAL $3,960.00
Payments/Credits $0.00
Balance Due $3,960.00
'EQUAL OPPORTUNITY EMPLOYER"