HomeMy WebLinkAbout322775 03/12/18 .4yi�Coq .
CITY OF CARMEL, INDIANA VENDOR: 00351732
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $****58,705.00*
CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK NUMBER: 322775
INDIANAPOLIS IN 46201-1515 CHECK DATE: 03/12/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4350900 100878 18-160 58,705.00 FROJ 17-ENG-18; 11.15
3
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351732 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MORPHEY CONSTRUCTION INC IN SUM OF$ - 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 46201-1 51 5
Payee
$58,705.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineerinq
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
100878 18-160 43-509.00 $58,705.00 1 hereby certify that the attached invoice(s),or 2/27/18 18-160 Soundwall access door relocation $58,705.00
2200 EttcarrreLerert 202 2200 202
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
Friday, March 02,2018
Jeremy Kashman
Director
1 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
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202 - LiS150S 00
MORPHEY CONSTRUCTION, INC.
1499 N Sherman Drive DATE INVOICE#
Indianapolis,IN 46201-1515 2/27/18 18-160
PHONE: (317)356-4250
Fax: (317)356-9253
i
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel 3063- I7-ENG-18 Soundwall Access Door
1 Civic Square Relocation
Carmel, Indiana 46032 MCI Job # 3063
Pay Est 1-Thru 02/28118
PO NUMBER 17-ENG-18 TERMS Net 30
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1.00 01. Mobilization and Demobilization 14,000.00 14,000.00
1.00 02. Clearing 3,800.00 3,800.00
0.90 03. Relocate Gate 29,500.00 26,550.00
0.90 04 . Maintenance of Traffic 4,700.00 4,230.00
0.75 05. Restoration 13,500.00 10,125.00
Location: Illinois Street and Mallard Court
Project: 17-ENG-18-Soundwall Access Door Relocation
Contract Date: 11-15-2017
PO: 100878
Department: 2200
Fund; 202 Local Road&Street Fund
Invoiced thru 02/28/2018
I
Thank you for your bossiness_ TOTAL $58,705.00
Payments1creclits $0.00
Balance Due $58,705.00
"EQUAL OPPORTUNMEMPLOYER"