183876 03/29/2010 a CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
t ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC
•i: q CHECK AMOUNT: $320.00
CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201 -1515 CHECK NUMBER: 183876
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 10 -1730 320.00 STREET LIGHT REPAIRS
>0
MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201 -1515
3117110 10 -1730
PHONE: (317) 356 -9250
BILL TO PROJECT /CONTRACT NUMBER
City of Carmel
3400 W. 131st Street Attn: Dave Huffman
Westfield, Indiana 46074
P.O. NUMBER: TERMS: Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Per Brad Henderson request, Troubleshoot Light Pole Problems at
96th Westfield, 116th Illinois, 116th Springmill
3 Removed ballast and found loose connection at Springmill Rd., 75.00 225.00
Replaced 5 ea. 250w metal halide lamps, checked lighting
controllers for proper operation.
5 Lamps 19.00 95.00
Completed 3 -17 -2010
We Appreciate the Opportunity to Work with The City of Carmel. TOTAL $320.00
.....E
"EQUAL OPPORTUNITY EMPLOYER"
VOUCHER NO. WARRA N O.
ALLOWED 20
Morphey Construction
IN SUM OF
1499 North Sherman Dri ve
Indianapolis, IN 46201
$320.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #lTiTLE AMOUNT
Board Member:
2201 10 -1730 43- 500.80 $320.00 1 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
J Thursday,, M; rch 25 201(
a�� tr p et r Gommis�sg��x r
JlT G'C v�Ji i o i
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))
03/17/10 10 -1730 $320.00
1 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