HomeMy WebLinkAbout182016 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC
i CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK AMOUNT: $585.00
off 0 o INDIANAPOLIS IN 46201 -1515 CHECK NUMBER: 182016
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 10 -1644 585.00 OTHER CONT SERVICES
a
r
MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201 -1515
1/19/10 10 1644
PHONE: (317) 356 -9250
BILL TO PROJECT /CONTRACT NUMBER
City of Carmel Attn Jim Bentley
3400 W. 131st Street Location: Main St Monon
Westfield, Indiana 46074
P.O. NUMBER: TERMS: Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Install temporary wire to feed two poles at Monon Trail, North side 585.00 585.00
of Main St. Existing light circuit was cut by building construction.
Also traced existing conduits to determine possible circuit repairs
for poles along Monon Trail by 1st Ave NW 2 men 5 hours, Lump
Sum
Complete 1 -12 -2010
We Appreciate the Opportunity to Work with The City of Carmel. TOTAL $585.00
"EQUAL OPPORTUNITY EMPLOYER"
VOUCHER NO. WARRANT NO.
ALLOWED 20
Morphey Construction
IN SUM OF$
1499 North Sherman Dri ve
Indianapolis, IN 46201
$585.00
F ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 10 1644 43 509.00 $585.00 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
f I
,l) Thursday,/January 28, 2010
1t
Street Commis
C 4rPPi Ilnmml.ssiOner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form 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))
01/19/10 10 -1644 $585.00
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