HomeMy WebLinkAbout158998 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $1,580.00
CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201 -1515 CHECK NUMBER: 158998
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 08 -644 1,580.00 STREET LIGHT REPAIRS
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MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201 -1515
4/16/08 08 -644
PHONE: (317) 356 -9250
e BI T PROJECT /CONTRACT NUMBER
City of Carmel
James Bentley Attn: James Bentley
One Civic Square RE: 116th Street Gray Road
Carmel, IN 46032
P.O. NUMBER: TERMS: Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Repaired street light pole N.W cornerknocked down by 1,580.00 1,580.00
vehicle. Replaced transformer base and Luminaire,
installed new pole circuit cable and fuse kits.
Straightened anchor bolts. Re -used existing pole and
arm, re -set on existing foundation. tested circuit for
proper operation. Lump Sum
we Appreciate the Opportunity to work with The City of Carmel. TOTAL $1,580.00
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"EQUAL OPPORTUNITY EMPLOYER"
a-
VOUCHER NO. WARRANT NO.
ALLOWED. 20
IN SUM OF
00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
APR 2 20
�y Sig re
Cost distribution ledger classification if C Title
claim paid motor vehicle highway fund
Pre scr; I by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
A 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
�r�(il �O(L �7'Uc5h ICJ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
16 eC 60
Total
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