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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