HomeMy WebLinkAbout332866 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 00351732
r ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $****14,600.00*
i� CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK NUMBER: 332866
INDIANAPOLIS IN 46201-1515
CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350080 34203 18-985 14,600.00 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351732 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MORPHEY CONSTRUCTION INC IN SUM OF$ CITY OF CARMEL
1499 N SHERMAN DRIVE An invoice or bill to be properly itemized must show:kind ofservice,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
$14,600.00
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 18-985 43-500.80 $14,600.00 1 hereby certify that the attached invoice(s),or 11/28/18 18-985 Street Light Repairs $14,600.00
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
Thursday, November 29,2018
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
120—
Cost
20Cost 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 11/28/18 18-985
PHONE: (317)356-9250
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT.NUMBER
City. of Carmel City of Carmel.:2437
3400 W. 131st Street. MCI Job # 2437
Carmel, Indiana 46074
PO NUMBER 2437 TERMS Net 30
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1.00 Furnished.and installed new light pole and luminaire at 5,200.00. 5,200.00
Keystone Parkway just-south of 126th St.
1.00 Furnished and installed new foundation, light pole and 9,400.00 9,400.00
luminaire at 116th and Towne
Sales Tax 7.00% 0.00
Thank you for your business. TOTAL $141600.00
Payments/Credits $0.00
Balance Due $14,600.00
"EQUAL OPPORTUNITY EMPLOYER"