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311810 5/30/2017 ��'"� CITY OF CARMEL, INDIANA VENDOR: 00351732 CHECK AMOUNT: $****64,520.43* ONE CIVIC SQUARE MO N SHEER CONSTRUCTION INC CHECK NUMBER: 311810 s ra; CARMEL, INDIANA 46032 INDIANAPOLIS N SHERMAN DRIVE j INDIANAPOLIS IN 46201-1515 CHECK DATE: 05/30117 �MIION� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 R4350900 33414 006 15,851.00 CULVERT REPLACEMENTS R4350900 33414 007 46,171.60 CULVERT REPLACEMENTS' 250 STREET LIGHT REPAIRS 2201 R4350080 34203 17-7882 2,497.83 « \ « ~ m 3 $ q J k / § j # / 2 2 n D > 2 $ # I \ 0 7 $ 0 R q CL ) - k �_ k k 0 7 [ j g R ¥ 2 2 \ / E & m m (D O A 7 f © 0 ~ rD / f \ O 3 Z / § \ / \ k / 3 - © - 3 ? z CIL 2 z 2 O & \ o3 7 \ } X| a 3 w \ 2 > \ 0 W CD / \ $ i \ / \ / m ¥ m m 0 2 m k = A §/ a- D - m # » ICL ® ƒ m \ 9 / CD » E CD - § 7 ƒ ! 3 Q E < R \ k $ y - © k S [ \ 5 ` } ® m ; [ \ & ± § = k ƒ § % 2 e \ [ / © q o , = ~ CL ( ± � 0 J - w m \ [ (awm & CD / D \ - - P \ # CD co 0 j § g ° o E ƒ/ OD m q ƒ C o J - _ \ 6 0 Z ] 2 7 3 S %k k E } e � � � 0 > � ® f }_n (DD §/ } _ C � CD CD_ - ° / 0 / / j E / \ / r O £ ¥ m ) 0 C ` C % } E E / k C _ 0 / j M \ } R \D CL Rpw ] CDf # 3 \ \ _ 25' e \ » 0 � Z ° \ m MORPHEY CONSTRUCTION, INC. 1499 N Sherman Drive DATE INVOICE # Indianapolis, IN 46201-1515 4/30/17 17-7882 PHONE: (317) 356-9250 Fax: (317) 356-9253 BILL TO PROJECT/CONTRACT NUMBER City of Carmel 136th &Keystone Repair 3400 W. 131st Street MCI Job# 2272 Carmel, Indiana 46074 —] PO NUMBER Matt Higginbotham TERMS Net 45 QUANTITY DESCRIPTION UNIT PRICE AMOUNT Repair bridge conduit, replace wire and terminate poles @ 2,497.83 2,497.83 136th& Keystone. Per Matt Higgenbotham ***Completed 04-25-17 Thank you for your business. TOTAL $2,497.83 Payments/Credits $0.00 Balance Due $2,497.83 EQUAL OPPORTUNITY EMPLOYER" I < « 0 e § � � m O b_ / O = O } \ \ \ / 2 2 2 co f 0 \ ^ ^ ^ k ® M m \ 0 E / z > k \ \ ƒ E k B ® / 0 / A f � q 7 • D o / < § d - % £ / § cil Z S \ m \ } \ k ° 3 6 ^ ^ k ° ® z 7 2 § \ / > -n 0 < - I 0 j $ / q | C § k � =r 2 > / / \ ( / CD / § \ CD i \ E E 2 J m H q ] 2 ƒ \ Q % 0 CD \ CD k at a / 3 f k \ � e Q J m _ & 7 k 2 ƒ $ \ § t 0 cn N a E 3 » } CD a / \ § N_ ° { & [ C - < \ -4 m q [ ° E I 7 - ' ƒ § CD & e o / , g a >Q , ƒ -0 %m § § § m o CLE oCD q E/ E§ E - 2 m a } \CD D \ 3 \ ( § } E \ aQ0 0 /} § 4 § m § / ƒ C k k k # l< ƒ & > ( \ $ 3 § N % E § k # §[ / B7 0 > E , = ^ 9CA 0 \ C/) \ D E o �k \ \ } § 2 « $ § CD ® CL 0) CL . � 0PD { �\ 0 } E � \ / O 7 f 2 7 z E ] \ C c ® § \ D n C m \ } CD CD O } \ & 00 CO / § \ \/ CD [ t fq > \ w / 2 § . § § k co Ln CONSTRUCTION PROJECT INVOICE DATE: 05/10/2017 COMPANY NAME: Morphey Construction AND ADDRESS 1499 N.Sherman Drive Indianapolis,IN 46201 33"I Lt TELEPHONE NO.: 317-356-9250 FAX NO.: 2-5 o - tz-L-k 3 90 g0 0 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.: 006 Total Earnings this Estimate: $15,851.00 Minus Retainage: $0.00 TOTAL AMOUNT DUE: $159851.00 eik� Steve Milbourne Date: 05/10/2017 Morphey Construction r3+-7c716-67 � • L.",- -5,116( I-T David Lancet Date: 05/10/2017 HWC Engineering 317-730-6365 �/�X, City of Carmel Date: i MORPHEY CONSTRUCTION, INC. - - DATE INVOICE # 1499 N Sherman Drive: Indianapolis, IN 46201-1515 4(30/17 17-7876 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 6 PO NUMBER 15-09 Carmel Culverts TERMS Net 45 QUANTITY DESCRIPTION UNIT PRICE AMOUNT 38.00 06.Temp Filter Stock 6.50 247.00 -83.00 12. Str Backfill Type 5 100.00 -8,300.00 -27.00 22. Revetment Riprap Partially Grouted 95.00 -2,565.00 -5.00 23. Geotextiles 5.00 -25.00 26.00 25. Mulched Seeding U 10.00 260.00 26.00 27. Erosion Control Blanket 2.00 52.00 50.00 47. Mulched, Native Seeding 24.10 1,205.00 1.00 48. Revetment Riprap 2,118.00 2,118.00 23.00 49. Permanent Turf Reinforcement Mat 36.30 834.90 1.00 50. Structure Backfill,Type 3 (CO2) 5,976.00 5,976.00 1.00 51. T&M Additional Tree Removal 5,400.00 5,400.00 1.00 52. T&M Ralston Ave Work 10,648.10 10,648.10 Thank you for your business. TOTAL $15,851.00 Payments/Credits $0.00 Balance Due $15,851.00 "EQUAL OPPOR71UNI7YEMPLOYER" CONSTRUCTION PROJECT INVOICE DATE: 05/11/2017 COMPANY NAME: Morphey Construction AND ADDRESS 1499 N.Sherman Drive Indianapolis,IN 46201 TELEPHONE NO.: 317-356-9250 FAX NO.: PROJECT NAME: Small Structure Replacement: Culvert#96—Ralston Ave.over Carmel Creek Culvert#102—Rolling Springs Dr.over U.N.T.of P.O. 3`� `t Blue Woods Creek 2S o — P-L+a so ti o 0 PROJECT NO.: Carmel No.15-09 INVOICE NO.: 007(FINAL) Total Earnings this Estimate: $0.00 Release Retainage: $46,171.60 TOTAL AMOUNT DUE: $46,171.60 Steve Milbourne Date: 05/11/2017 Morphey Construction 716-dZl� t _ U51 it ya David Lancet Date: 05/11/2017 HWC Engineering 317-730-6365 City of Carmel Date: MORPHEY CONSTRUCTION, INC. 1499 N Sherman Drive DATE INVOICE # Indianapolis, IN 46201-1515 5/10/17 17-7895 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 7- Retainage PO NUMBER TERMS Net 45 QUANTITY DESCRIPTION UNIT PRICE AMOUNT Retainage withheld 04/05/16 thru 04/30/17 46,171.60 46,171.60 Thank you for your business. TOTAL $46,171.60 Payments/Credits $0.00 Balance Due $46,171.60 "EQUAL OPPORTUNITY EMPLOYER"