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318339 11/07/2017 �;; �• CITY OF CARMEL, INDIANA VENDOR: 00351732 ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $`""16,880.00" �? + CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK NUMBER: 318339 .off. INDIANAPOLIS IN 46201-1515 CHECK DATE: 11/07/17 „ erpr � DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 17-7904 16,880.00 OTHER CONT SERVICES < / � m O /_ k 0 § O \ B � / 2 / / \ ° ^ n k $ m i m ? E ; / ? = 0 Q 2 ƒ j \ 2 k / / E o m m O -69 # O ® m ® # _ -n » c 2 / O 0 %' / m a $ CD 6 \ k / § Jf 0 ® 2 D 3 7 \ \ 2 O _ # k ° -1 z a 3 ( f 2 2 < g > O CD 0 \ \ q CDa z = o H & ƒ ) \ 2 / / \ § % G # n } / / \ 2 ƒ x J \ 3 ; § 3 7 _ E ° CD CD # « m . . CD 7 g ; [ % . . . . a E \ m . . . . . . e $ ƒ m . & / . . . . § ` ® ® 8 & . . . . 7 \ / ) m / 0 & , - . . . . § \ \ Z E S, o . . . . . . . CL m - 2 , � �_ g_ [ \ - * ƒ R w % 3 B ƒ I @g ac - ± », §\ m - § E/ 8 § m - \ % CD CD } D \ � a \ \ O Ma j c $ a2 _ }} / \ M ƒ \ L 0) CD® # # 3 Z 9 G � ° d /} a % 3 £ Cil 0. -2 / 0 D > _ � 9 � C) D §o . 2 a /k Q % � EF D D E § / M . _ . . R CD , n 0j E � O e 7 § n z E § \ � / + 2 & o ® _ Q E = E $ CD / § = o \ ] in \ \ f / { § 0 © ° � 69 \ / ± / 2 D § 7 \ 00 OD \ C:) ® \ MORPHEY CONSTRUCTION, INC. 1499 N Sherman Drive DATE INVOICE # Indianapolis,IN 46201-1515 5/17/17 17-7904 PHONE: (317)356-9250 Fax: (317)356-9253 BILL TO PROJECT/CONTRACT NUMBER City of Carmel 3400 W. 131st Street Carmel Lighting Carmel,Indiana 46074 MCI Job# 2254 Attn: Matt Higginbotham PO NUMBER Matt Higginbotham TERMS Net 45 QUANTITY DESCRIPTION UNIT PRICE AMOUNT 8.00 "P"cabinets per quote 2,110.00 16,8130.00 New Aluminum cabinets Epoxy painted gloss black exterior Auluminum panels included back and both sides Shipping included. Delivered 05/16/2017 202 -509 CrD Thank you for your business. TOTAL $16,880.00 Payments/Credits $0.00 Balance Due $16,880.00 'EQUAL OPPORTUNITYEMPLOYER"