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
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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 $1,120.00
"EQUAL OPPORTUNITY EMPLOYER"
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
M o r p d C o^ f Purchase Order No.
Terms
o(,f (N q&Zot I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
cq O4 Yo@ 2 g20. c0
g D$ �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