HomeMy WebLinkAbout197309 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $300.00
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CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE
y o� io INDIANAPOLIS IN 46201 -1515 CHECK NUMBER: 197309
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 11 -2356 300.00 STREET LIGHT REPAIRS
MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201 -1515
5/4111 11 -2356
PHONE: (317) 356 -9250
BILL TO PROJECT /CONTRACT NUMBER
City of Carmel
3400 W. 131st Street Attn: James Bentley
Carmel, Indiana 46074 RE: Lighting circuit repair 181 Hawthorne
P.O. NUMBER: TERMS: Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Repair lighting circuit damaged by AT &T 181 Hawthorne Dr. 300.00 300.00
Lump Sum
Complete 4 -29 -2011
We Appreciate the Opportunity to Work with The City of Carmel. TOTAL $300.00
"EQUAL OPPORTUNITY EMPLOYER"
VOUCHER NO. WARRANT NO.
Morphey Construction ALLOWED 20
IN SUM OF
1499 North Sherman Dri ve
Indianapolis, IN 46201 15 �S
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member=_
2201 11 -2356 43- 500.80 $300.00 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
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l T 'u� sdaM 05, 2011
Street Commission: r
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))
05/04/11 11 -2356 $300.00
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