HomeMy WebLinkAbout163871 09/17/2008 I
CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC
CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK AMOUNT: $4,330.00
INDIANAPOLIS IN 46201 -1515 CHECK NUMBER: 163871
CHECK DATE: 9/1712008.
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 18726 08 -842 3,450.00 ELECTRICAL REPAIRS
902 4239099 08 -850 880.00 OTHER MISCELLANOUS
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MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201 -1515
8/29/08 08 -850
PHONE: (317) 356 -9250
BILL TO PROJEC NUMBER
City of Carmel
Todd LUCkoski
111 W.Main Street Suite 140 Attn: Todd LUCkoski
Carmel, IN 46032
P.O. NUMBER: TERMS: Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Install fiber optic cable and power cable from traffic 880.00 880.00
signal pole to street light poles per discussion. Cables to
be installed if conduit path is found to suitable locations
and room in conduit is avalable. LUMP SUM
Completed 8 -14 -2008
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We Appreciate the Opportunity to Work with The City of Carmel. TOTAL $880.00
"EQUAL OPPORTUNITY EMPLOYER"
L I
)ed by State Board of Accounts City Form No. 201 (Rev. 1995)
w ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
c Purchase Order No.
1 L tJ r Terms
^d1Gtiti 1 !y 4 1.S Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) c�
24 G� b -$SCE t-i �f/ 7S�'b o0
Total 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
CHER NO. WARRANT NO.
ALLOWED 20
or p�•e.0 �on J•�yc or. I c IN SUM OF
L, rytra�aPv( rS I N 4&ZO t
ON ACCOUNT OF APPROPRIATION FOR
q oZ/ 3Ci a AtS
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
�o o .S 3go.g4 $So. bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i received except
20 08
Signat e
t cG4-/ BT nc4.- Cc
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201 -1515 8/28/08 08 -842
PHONE: (317) 356 -9250
BILL TO PROJECT /CONTRACT NUMBER
City of Carmel
Street Department Attn: Dave Huffman
3400 West 131st Street
Westfield, IN 46074
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P NUMBER 18726 TERMS: Net 1S_
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Furnish install conduit, junction boxes cable to 3,450.00 3,450.00
reconnect GFI circuit on North side of Main St, West of
Rangeline, Approx 110' Lump Sum
Completed 8 -27 =08
Thank you for your business. TOTAL $3,450.00
"EQUAL OPPORTUNITY EMPLOYER"
VOUCHER NO. 'JVARRANT NO.
ALLOWED 20
Morphey Construction
IN SUM OF
1499 North Sherman Dri ve
Indianapolis, IN 46201
$3,450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
18726 08 -842 43- 509.00 $3,450.00 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
Thursday, September 11, 2008
Street C missioner
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))
08/28/08 08 -842 $3,450.00
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