178296 10/14/2009 a f CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
1= ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $18,550.00
CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE
INDIANAPOLIS IN 4 62 01 -1 51 5 CHECK NUMBER: 178296
CHECK DATE: 10114/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 09 -1463 18,550.00 STREET LIGHT REPAIRS
r
MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201 -1515
10/1/09 09 -1463
PHONE: (317) 356 -9250
BILL TO PROJECT /CONTRACT NUMBER
City of Carmel
Street Dept
3400 W. 131st Street Attn: Jim Bentley
Westfield, Indiana 46074
P.O. NUMBER: 21386 TERMS: Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 Furnish and install roundabout poles, one each at NB Keystone at 9,275.00 18,550.00
106th St, 116th at Clay Center
Complete 9 -29 -2009
We Appreciate the Opportunity to Work with The City of Carmel. TOTAL $18,550.00
"EQUAL OPPORTUNITY EMPLOYER"
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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))
10/01/09 09 -1463 $18,550,00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Morphey Construction
IN SUM OF
1499 North Sherman Dri ve
'Indianapolis, IN 46201
$18,550.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
21386 09 -1463 43- 500.80 $18,550.00 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
a Fdd y, er 09, 200
Street Commisstotr r
Crrp a r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund