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HomeMy WebLinkAbout167134 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1 ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $4,300.00 CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE INDIANAPOLIS IN 46201 -1515 CHECK NUMBER: 167134 CHECK DATE: 12/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 18723 08 -1046 4,300.00 STREET',LIGHT I p.. vn MORPHEY CONSTRUCTI,,0N, INC. 1499 North Sherman Dr. DATE INVOICE No. Indianapolis, IN 46201 -1515 12/9/08 08 -1046 PHONE: (317) 356 -9250 BILL TO PR /CONTRACT NUMBER City of Carmel Street Dept Attn: Bonnie Callahan 3400 W. 131 St Street Westfield, Indiana 46074 P.O. NUMBER: 18723 TERMS: Net 15 QUANTITY DESCRIPTION UNIT PRICE AMOUNT Furnish install 12' ornamental street light assembly to 4,300.00 4,300.00 match existing poles in Lions Club parking lot. Lump Sum Complete 12 -08 2008 We Appreciate the Opportunity to Work with The City of Carmel. TOTAL $4,300.00 "EQUAL OPPORTUNITY EMPLOYER" VOUCHER NO. WARRANT NO. ALLOWED 20 Morphey Construction IN SUM OF 1499 North Sherman Dri ve Indianapolis, IN 46201 $4,300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 18723 08 -1046 43- 500.80 $4,300.00 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 Friday, December 12, 2008 Street C issioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City For,- 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)) 12/09/08 08 -1046 $4,300.00 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