HomeMy WebLinkAbout330801 10/09/18 4%.p,ayf� CITY OF CARMEL, INDIANA VENDOR: 00351732
® ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $*****3,125.00*
:9. /��; CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK NUMBER: 330801
,,,�T�N� INDIANAPOLIS IN 46201.1515 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 18557 3,125.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351732
MORPHEY CONSTRUCTION INC IN SUM OF$ 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
$3,125.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
18-557 43-509.00 $3,125.00 1 hereby certify that the attached invoice(s),or 7/19/18 18-557 Services for Irrigation Project $3,125.00
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
Monday, October 01,2018
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 7/19/18 18-557
PHONE: (317) 356-9250
Fax: (317) 356-9253
BILL TO PROJECT/CONTRACT NUMBER
Carmel Street Dept City of Carmel.:2423 Carmel Water
3400 W 131 st Street Irrigation Project
Carmel, IN 46074 MCI Job # 2423
PO NUMBER 1117 W Main St TERMS Net 30
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1.00 MOB &DEMOB 300.00 300.00
200.00 3-1/C #8 CABLE IN EXISTING CONDUIT 5.50 1,100.00
0.25 SERVICE PEDESTAL 3,300.00 825.00
1.00 GFI RECEPTACLE &TERMINATIONS 900.00 900.00
Location: 1117 W Main St
Work authorized by Mike Kalogeros
Thank you for your business. TOTAL $3,125.00.
Payments/Credits $0.00
Balance Due $3,125.00
EQUAL OPPORTUNITY EMPLOYER"