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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