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Home My WebLink About324543 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00351732 ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $*****3,540.00* CARMEL, INDIANA 46032 1499 N:SHERMAN DRIVE CHECK NUMBER: 324543 INDIANAPOLIS IN 46201-1515 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 18-365 3,540.00 STREET LIGHT REPAIRS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351732 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MORPHEY CONSTRUCTION INC IN SUM OF$ 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 $3,540.00 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 18-365 43-500.80 $3,540.00 1 hereby certify that the attached invoice(s),or 4/23/18 18-365 $3,540.00 2201 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,April 24, 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 ©ATE INVOICE # Indianapolis,IN 46201-1515 4123/18 18-365 PHONE: (317)356-9250 Fax: (317)356-9253 BILL TO PROJECT/CONTRACT NUMBER City of Carmel City of Carrneii_Mike McBride:2370 Main St 3400 W. 131st Street and Red Oak Lane Carmel,Indiana 46074 MCI Job #2370 PO NUMBER Matt Higginbotham TERMS Net 30 QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1.00 Replaced Power to Street light at E. Main Street and Red Oak 3,540.00 3,540.00 Lane See attached for Breakdown Thank you for your business. TOTAL. $3,540.00 Payments/Credits $0:00 Balance Due $3,540.00 'EQUAL OPPORTUIVITYEMPLOYER" MORPHEY CONSTRUCTION JoblVamo. City of Carmel Task: Repair at Main St&Red Oak Lane HOURS Total DAY + CODE WSCRIPTION RATE REG O.T. OT Rate TOTAL Labor$ CODE TYPE RATE DAY Hours Total$ Foremen's Truck 150.00 1.25 - 187.50 Dump Truck 125.00 1.00 - 125,00 Foreman 51.71 10.00 517.10 Borina Machine 400.00 1.00 - 400.00 Laborer 37.88 10.00 378.80 Stake Bed 125.00 0.26 - 31.25 Hydro.Vac 100.00 0.50 80.00 Operator 52.46 10.00 624.60 - -- Total Labor 30 a 1�,420�.501 Total Equi meat CODE DESCRIPTION RATE TOTAL Total CODescription RATE QUANTITY TOTAL Total S Service Pedestal 350.00 1.00 350.00 350.00 1,25"PVC Conduit 0.50 450.00 225.00 225.00 #10 THHN Cable 0.20 1,350.00 270.00 270.00 Total Material Y 845.00 CODE DESCRIPTION RATE INV,# WHO TOTAL. Total$ MORPHEYCONSTRUCTION Labor $ 1,420.60 Equipment. $ 793.75 r4Total Other OH&P @ 20% $ 204.1D OH&P @ 12% $ 56.25 Total Labor $ 1,704.60 Total Equipment $ 889.00 Material $ 846.00 Subs $ OH&P @ 12% S 101.40 5% Total Material 946.40 Total Subs Grand Total 3'540.40 TOTAL $3,640.001LS