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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