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HomeMy WebLinkAbout184855 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