HomeMy WebLinkAbout323195 03/21/18 u!.SAq,Mf
<�/ ,�• CITY OF CARMEL, INDIANA VENDOR: 00351732
1 ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $*****1,880.00*
CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK NUMBER: 323195
INDIANAPOLIS IN 46201-1515 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
2201 R43SO080 34203 17-8560 1,880.00 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351732 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MORPHEY CONSTRUCTION INC IN suns OF$ 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
$1,880.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 17-8560 43-500.80 $1,880.00 1 hereby certify that the attached invoice(s),or 12/11/17 17-8560 $1,880.00
2201 Encrtmbered 2201 Prior Year 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, March 13,2018
Huffmari, 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.
3499 N Sherman Drive DATE INVOICE #
Indianapolis,IN 46201-1515 12/11/37 17-8560
PHONE: (317) 356-9250
Fax: (317) 356-9253
BILL.TO PROJECT/CONTRACT NUMBER
City of Carmel City of Carmel—Mike McBride:2346 136th &
3400 W. 131st Street Keystone Ave
Carmel, Indiana 46074 MCI Job# 2346
PO NUMBER Matt Higginbotham TERMS Net 45
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1.00 Installed temporary pole for Hawk Signal. 1,880.00 1,880.00
Removed damaged Pole. Transferred flasher head to
temporary pole.
Turned signal on and tested for proper operation.
Location: 136th and Keystone Ave.
Work completed: 12/08/2017
Thank you for your business. TOTAL $1,880.00
Payments/Credits $0.00
Balance Due $1,880.00
'EQUAL OPPORTUNITY EMPLOYER"