HomeMy WebLinkAbout200544 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC
CHECK AMOUNT: $3,185.00
CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201 -1 51 5 CHECK NUMBER: 200544
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 11 -2491 940.00 EQUIPMENT REPAIRS M
2201 4350080 11 -2492 2,245.00 STREET LIGHT REPAIRS
MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201 -1515
PHONE: (317) 356 -9250 8/3/11 11 -2492
Fax: (317) 356 -9253
BILL TO PROJECT /CONTRACT NUMBER
City of Carmel
3400 W. 131st Street James Bentley
Carmel, Indiana 46074 Rangeline Smokey Row
P.O. NUMBER: TERMS: Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Per your request. Remove existing foundation and install 2,245.00 2,245.00
replacement 20" x 5' light pole foundation Rangeline Smokey
Row Road. Reconnected all electrical circuits. Lump Sum
Complete 6 -4 -2011
We Appreciate the Opportunity to Work with The City of Carmel. TOTAL $2,245.00
"EQUAL OPPORTUNITY EMPLOYER"
VOUCHER NO. WARRANT N
ALLOWED 20
Morphey Construction
IN SUM OF
1499 North Sherman Dri ve
Indianapolis, IN 46201
$2,245.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 11 -2492 43- 500.80 $2,245.00 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, August 11, 2011
'f
Wi Street Commissioner
r
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 dumber (or note attached invoice(s) or bili(s))
08/03111 11 -2492 $2,245.00
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
MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201 -1515
PHONE: (317) 356 -9250 8/1111 11 -2491
Fax: (317) 356 -9253
BILL TO PROJECT /CONTRACT NUMBER
Carmel Clay Communications Attn: Todd Luckoski
31 First Avenue NW Carmel Comm Center
Carmel, IN 46032
P.O. NUMBER: Verbal TERMS: Net 15 4
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Location: Electrical cabinet upgrades at Monon Trail and Main, 4th
Ave. and Main Street
Pull in 4546 thhn cable from handhole to cabinet, Waterproof 940.00 940.00
splice in Handhole. Install one "quad" GFI outlet, Install switch for
cabinet light, Install "on- off auto" switch for lighting control, Install
"twist lock" photo -cell assembly. Lump Sum
Complete 7 -29 -2011
We Appreciate the Opportunity to Work with The City of Carmel. TOTAL $940.00
"EQUAL OPPORTUNITY EMPLOYER"
VOUCHER NO. WARRANT NO.
ALLOWED 20
Morphey Construction, Inc.
IN SUM OF
1499 North Sherman Drive
Indianapolis, Indiana 46201 -1515
$940.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 I 11 -2491 I 43- 500.00 I $940.00 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
Wednesday, August 10, 2011
Dir
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))
08/01/11 11 -2491 $940.00
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