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