HomeMy WebLinkAbout321881 02/13/18 G*q
CITY OF CARMEL, INDIANA VENDOR: 00361732
v: r
6' ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $*****6,440.00*
INDIANA 46032 1
e' CARMEL, 1499 N SHERMAN DRIVE CHECK NUMBER: 32188
•9�''�rod c°,`•. INDIANAPOLIS IN 46201-1515 CHECK DATE- 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350080 34203 18068 6,440.00 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev:1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351732
MORPHEY CONSTRUCTION INC IN SUM OF$ 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
$6,440.00
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 18-068 43-500.80 $6,440.00 1 hereby certify that the attached invoice(s),or 1/25/18 18-068 $6,440.00
2201 Encumbered 2201 2201 2201
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 30,2018
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
20
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 1/25118 18-068
PHONE: (317)356-9250
Fax: (31.7)356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel City of Carmel—Mike McBride:2346 136th &
3400 W. 131st Street Keystone
Carmel, Indiana 46074 MCI Job # 2346
PO NUMBER 2346 TERMS Net 45
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1,00 Furnished and Installed replacement ornamental traffic pole at 6,440.00 6,440.00
136th and Keystone Avenue;
Transferred the signal equipment to the new pole, and
replaced signal cable as required. Includes all temporary
traffic control as required for installation.
Location: 136th and Keystone Ave
Work Completed: 01/23/18
Thadk you for your business. TOTAL $6,440.00
Payments/Credits $0.00
Balance Due $6,44DAD
'EQUAL OPPORTUNITY EMPLOYER"