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HomeMy WebLinkAbout163586 09/15/2008 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: $3,940.00 INDIANAPOLIS IN 46201 -1515 CHECK NUMBER: 163586 CHECK DATE: 9/15/2008 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460852 08 -800 1,120.00 BUSINESS DISTRICT 902 4460852 08 -806 2,820.00 BUSINESS DISTRICT MORPHEY CONSTRUCTION, INC. j 1499 North Sherman Dr. DATE INVOICE No. Indianapolis, IN 46201 -1515 7/18/08 08 -806 PHONE: (317) 356 -9250 BILL TO PROJECT /CONTRACT NUMBER Carmel Clay Communications Todd Luckoski Attn: Todd Luckoski 31 First Avenue NW Parking Lot Lighting Upgrade Carmel, IN 46032 P.O. NUMBER: 18386 TERMS: Net 15 QUANTITY. DESCRIPTION UNIT PRICE AMOUNT 4 Remove and replace 4 existing wall mounted light 705.00 2,820.00 fixtures with new GE 175w Metal Halide Wallighter Cutoff luminaires as shown on attached catalog cut sheets Complete 7 -17 -2008 I Thank you for your business. TOTAL $2,820.00 "EQUAL OPPORTUNITY EMPLOYER" MORPHEY CONSTRUCTION, INC. 1499 North Sherman Dr. DATE INVOICE No. Indianapolis, IN 46201 -1515 6/23/08 08 -800 PHONE: (317) 356 -9250 BILL TO PR /CONTRACT NUMBER Carmel Redevelopement Todd LUckoski Attn: Todd LUCkoski 111 W.Main Street Suite 140 Carmel, IN 46032 P.O. NUMBER: 18360 TERMS: Net 15 QUANTITY DESCRIPTION UNIT PRICE AMOUNT Install fiber optic cable and power cable from traffic 1,120.00 1,120.00 signal cabinet to traffic and street light poles. Cables to be installed if conduit path is found to suitable locations and room in conduit is available. Lump Sum Completed 7 -15 -2008 Thank you for your business. TOTAL $1,120.00 "EQUAL OPPORTUNITY EMPLOYER" I I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL T An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee M o r p d C o^ f Purchase Order No. Terms o(,f (N q&Zot I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) cq O4 Yo@ 2 g20. c0 g D$ �pd I 4P (n1 t 1 20. 00 Total 3 �(p 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 VOUCHER NO. WARRANT NO. rr ALLOWED 20 M or�hc y CG..S� c,ct to., In IN SUM OF$ f^oCtc..,Pc i N o 6 (1 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or r O2 0� z 8zo bill(s) is (are) true and correct and that the C; 2 0 8 00 i2 0. materials or services itemized thereon for which charge is made were ordered and received except !S/ 20 Og j� Signature �-Or 0� r' 0.i.4 Cost distribution ledger classification if Title claim paid motor vehicle highway fund