206758 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $19,260.00
i CARMEL, INDIANA 46032 1499 N S P E R AN DRIVE
CHECK NUMBER: 206758
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350080 26254 12 -2898 9,100.00 STREET LIGHTS
2201 4350080 12 -2899 1,060.00 STREET LIGHT REPAIRS
2201 R4350080 26254 12 -2899 9,100.00 STREET LIGHTS
MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201 -1515
PHONE: (317) 356 -9250 2117112 12 -2899
Fax: (317) 356 9253
BILL TO PROJECT /CONTRACT NUMBER
City of Carmel
3400 W. 131st Street Attn: B Callahan
Carmel, Indiana 46074
P.O. NUMBER: TERMS: I Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Replace ornamental light pole and repair concrete foundation 10,160.00 10,160.00
damaged by vehicle. Per Jlm Bentley request
Complete 2 -15 -2012
We Appreciate the Opportunity to Work with The City of Carmel. TOTAL $10,160.00
"EQUAL OPPORTUNITY EMPLOYER"
a�as�l
MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201 -1515
PHONE: (317) 356 -9250 2117112 12 -2898
Fax: (317) 356 -9253
BILL TO PROJECT /CONTRACT NUMBER
City of Carmel
3400 W. 131st Street Attn: B Callahan
Carmel, Indiana 46074
P.O. NUMBER: I TERMS: I Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Replace ornamental light pole hit by vehicle at 121st and 9,100.00 9,100.00
Shelborne per Jim Bentley
Completed 2 -15 -2012
We Appreciate the Opportunity to Work with The City of Carmel. TOTAL 1 $9,100.00
"EQUAL OPPORTUNlTYEMPLOYER"
VOUCHER NO. WARRANT N
ALLOWED 20
Morphey Construction
IN SUM OF
1499 North Sherman Dri ve
Indianapolis, IN 46201
$19,260.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT
Board Members
26254 12 -2898 43- 500.80 $9,100.00 1 hereby certify that the attached invoice(s), or
26254 12 -2899 43- 500.80 $9,100.00
bill(s) is (are) true and correct and that the
2201 1 12 -2899 1 43- 500.80 $1,060.00
materials or services itemized thereon for
which charge is made were ordered and
received except
r �hursday, Feb y23, 2012
Street CommissionerU
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Proscribed 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))
02/17112 12 -2898 $9,100.00
02/17/12 12 -2899 $9,100.00
02/17/12 12 -2899 $1,060.00
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