HomeMy WebLinkAbout203949 11/21/2011 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: $300.00
INDIANAPOLIS IN 4 6201 -1 51 5 CHECK NUMBER: 203949
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 11 -2737 300.00 STREET LIGHT REPAIRS
MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201 -1515
PHONE: (317) 356 -9250 11/16/11 11 -2737
Fax: (317) 356 -9253
BILL TO PROJECT /CONTRACT NUMBER
City of Carmel
3400 W. 131st Street Attn: Bonnie Callahan
Carmel, Indiana 46074 Main St Monon Trail
1 P.O.NUMBER: Verbal TERMS: Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
3 Per Jim Bentley request; Troubleshoot tree well circuit problems 100.00 300.00
for Christmas lights. Isolated problems to wire between handhole
and first GFI location. 3 hours $100 /hr
Complete 11 -11 -2011
We Appreciate the Opportunity to Work with The City of Carmel. TOTAL $300.00
"EQUAL OPPORTUNITY EMPLOYER"
VOUCHER NO. WARRANT NO.
ALLOWED 20
Morphey Construction
IN SUM OF
1499 North Sherman Dri ve
Indianapolis, IN 46201
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 11 -2737 43- 500.80 $300.00 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, 17, 2011
B
Street Commissionqrïż½
Street CTitle
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))
11/16111 11 -2737 $300.00
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