HomeMy WebLinkAbout180894 12/30/2009 c, CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
iii a j ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $4,479.00
1�, CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201 -1515 CHECK NUMBER: 180894
CHECK DATE: 12/30/2009
pEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350080 18761 09 -1567 4,479.00 STREET LIGHT
MORPI-(EY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201 -1515
12/22/09 09 -1567
PHONE: (317) 356 -9250
BILL TO PROJECT /CONTRACT NUMBER
City of Carmel
Mike McBride Attn: Bonnie Callahan
One Civic Square 96th Springmill Rd
Carmel, IN 46032
P.O. NUMBER: TERMS: Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Install used pole from 116th Keystone, repair circuit cables 4,479.00 4,479.00
damaged by vehicle, removed damaged pole.
We will install new Spring City pole assembly and return used
pole to street department. Anticipate delivery of new pole around
3/01/2010
We Appreciate the Opportunity to Work with The City of Carmel. TOTAL $4,479.00
"EQUAL OPPORTUNITY EMPLOYER"
VOUCHER NO. WARRANT NO.
ALLOWED 20
Morphey Construction
IN SUM OF
1499 North Sherman Dri ve
Indianapolis, IN 46201
$4,479.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
18761 09 -1567 43- 500.80 $4,479.00 I hereby certify that the attached invoice(s), or
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
Tue Decembe 2009
Ua
it
Street Commissioner V
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Citya=orm No. 201 (Rev. 1995;
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/22/09 09 -1567 $4,479.00
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
Clerk- Treasurer