HomeMy WebLinkAbout197742 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $180.00
CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201 -1515 CHECK NUMBER: 197742
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 11 -2396 180.00 REPAIR PARTS
MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201 -1515
4129111 11 -2396
PHONE: (317) 356 -9250
BI TO PROJECT /CONTRACT NUMBER
Carmel Clay Communications
31 First Avenue NW Attn: Todd Luckoski
Carmel, IN 46032
P O NUMBER: TERMS: Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
6 Buss Fuse Holder 18.00 108.00
6 Buss KTK 10 Fuse 12.00 72.00
Delivered 5 -17 -2011
Thank you for your business. TOTAL $180.00
"EQUAL OPPORTUNITY EMPLOYER"
VOUCHER NO. WARRANT NO.
ALLOWED 20
Morphey Construction, Inc.
IN SUM OF
1499 North Sherman Drive
Indianapolis, Indiana 46201 -1515
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 I 11 -2396 42- 370.00 I $180`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
Friday, May 20, 2011
Director
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))
04/29/11 11 -2396 $180.00
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