315982 9/12/2017 / h+o,C�q,4fl
;; CITY OF CARMEL, INDIANA VENDOR: 00351732 CHECK AMOUNT: $****18,470.00*
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK NUMBER: 315982
_' ?a CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201-1 51 5 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350080 178196 11,520.00 STREET LIGHT REPAIRS
2201 6,950.00 STREET LIGHT REPAIRS
2201 4350080 178197
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MORPHEY CONSTRUCTION, INC.
1499 N Sherman Drive DATE INVOICE #
Indianapolis, IN 46201-1515 8/28/17 17-8197
PHONE: (317) 356-9250
Fax: (317) 356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel City of Carmel—Mike McBride:2205 Carmel
3400 W. 131st Street Main St. Lions Club
Carmel, Indiana 46074 MCI Job # 2205
PO NUMBER 2205 TERMS Net 45
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1.00 Description: Ornamental Pole Replacement 6,950.00 6,950.00
Location: Main Steet vicinity of Lions Club entrance
Quote: October 31, 2016
Furnish and install replacement cast iron ornamental light pole
assembly.
Includes fluted cast iron pole, ornamental skirt, ballast
housing, LED and driver
assembly, prismatic globe, banner arms, pole circuit cable,
and electrical
terminations.
Work completed 08/25/2017
Thank you for your business. TOTAL $6,950.00
Payments/Credits $0.00
Balance Due $6,950.00
'EQUAL OPPORTUNITY EMPLOYER"
MORPHEY CONSTRUCTION, INC.
1499 N Sherman Drive DATE INVOICE #
Indianapolis,IN 46201-1515 8/28/17 17-8196
PHONE: (317) 356-9250
Fax: (317) 356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel City of Carmel_Mike McBride:2203 Carmel
3400 W. 131st Street 106th and Ilinois Roundabout
Carmel, Indiana 46074 MCI JOb # 2203
PO NUMBER 2203 TERMS Net 45
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1.00 Description: Twin Arm Ornamental Pole Replacement 11,520.00 11,520.00
Location: Median Pole south of 106th and Ilinois roundabout
Bid date: October 31, 2016
Furnished and installed twin arm ornamental street light pole
assembly.
Includes removal of existing damaged pole and disposal,
transport, assembly,
and installation of new pole assembly.
Work completed 08/25/2017
Thank you for your business. TOTAL $11,520.00
Payments/Credits $0.00
Balance Due $11,520.00
'EQUAL OPPORTUNITY EMPLOYER"