HomeMy WebLinkAbout164841 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
`4 6 ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC
CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK AMOUNT: $8,900.00
INDIANAPOLIS IN 46201 -1515 CHECK NUMBER: 164841
CHECK DATE: 10/16/2008
3 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AM OUNT DESCRIPTION
2201 43- 50080 08 -919 8,900.00 STREET LIGHT REPAIRS
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MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201 -1515 10/3/08 08 -919
PHONE: (317) 356 -9250
BILL T P /CONTRACT NUMBER
City of Carmel Attn: Bonnie Callahan
3400 W. 131st Street Verbal, Dave Huffman
Westfield, Indiana 46074
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P.O. NUMBER: TERMS: Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Furnish install roundabout streetlight pole at 126th 8,900.00 8,900.00
Towne Rd. damaged in accident, complete on existing
concrete foundation, connect to existing cable. Lump
sum
Complete 9 -30 -2008
Thank you for your business. TOTAL $8,900.00
"EQUAL OPPORTUNITY EMPLOYER"
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Morphey Construction
IN SUM OF$
1499 North Sherman Dri ve
Indianapolis, IN 46201
$8,900.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 08 -919 43- 500.80 $8,900.00 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, October 10, 2008
Street mmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
10/03/08 08 -919 $8,900.00
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
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Clerk- Treasurer