184855 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC
CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK AMOUNT: $8,110.00
INDIANAPOLIS IN 46201 -1515 CHECK NUMBER: 184855
CHECK DATE: 4/2712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350080 21401 10 -1773 8,110.00 STREET LIGHT
MOR.PHEY CONSTRUCTION, INC.
1499 North Sherman Dr, DATE INVOICE No.
Indianapolis, IN 46201 -1515
4/16/10 10 -1773
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: )i lo TERMS: Net 35
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Remove Temp light pole, deliver to street dept. Install new 8,110.00 8,110.00
ornamental pole assembly, test for operation. Lump Sum
Complete 4 -2 -2010
Thank you for your business. TOTAL $8,110.00
"EQUAL OPPORTUNITY EMPLOYER"
VO NO. W NO.
ALLOWED 20
Morphey Construction
IN SUM OF
`1499 North Sherman Dri ve
Indianapolis, IN 46201
$8,110.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACC T#/TITLE AMOUNT Board Members
21401 10 -1773 43- 500.80 $8,110.00 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
G Thurs'day Apn�22, 2010
e
Street Commissioner`
v u ccL "cm
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
04/16/10 10 -1773 $8,110.00
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