173462 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC
0 1499 N SHERMAN DRIVE CHECK AMOUNT: $2,330.00
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46201 -1515 CHECK NUMBER: 173462
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 091291 1,780.00 BUILDING REPAIRS MA
1115 4350100 091292 550.00 BUILDING REPAIRS MA
MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201 -1515 5/28/09 09 -1292
PHONE: (317) 356 -9250
B ILL T PROJECT /CONTRACT NUMBER
Carmel Clay Communications
31 St Ave. NW Attn: Todd Luckoski
Carmel, IN 46032
P.O. NUMBER: TERMS: Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Install 1 ea. 2° conduit and 1 ea. 4" conduit under 550.00 550.00
sidewalk at City Hall. Lump Sum
Complete 5 -11 -2009
We Appreciate the Opportunity to Work with The City of Carmel. TOTAL $550.00
"EQUAL OPPORTUNITY EMPLOYER"
MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE NO.
Indianapolis, IN 46201 -1515
5/28/09 09 -1291
PHONE: (317) 356 -9250
BILL T P /CO NT RA CT NUMBER
Carmel Clay Communications
31 St Ave. NW Attn: Todd Luckoski
Carmel, IN 46032
TERMS: Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Install 4" PVC conduit at City Center Dr. and Guilford Ave. 1,780.00 1,780.00
per quote 5 -5 -2009. Lump Sum
Complete 5 -11 -2009
We Appreciate the Opportunity to Work with The City of Carmel. TOTAL S1,780.00
i
"EQUAL OPPORTUNITY EMPLOYER"
Prescribed by State Board of Accounts City Form No. 261 (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))
05/28/09 09 -1292 $550.00
05/28/09 09 -1291 $1,780.00
1 hereby certify that the attached involce(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, Inc.
IN SUM OF
1499 North Sherman Drive
Indianapolis, Indiana 46201 -1515
$2,330.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 09 -1292 43- 501.00 $550.00 1 hereby certify that the attached invoice(s), or
1115 09 -1291 43-501-00 $1,780.00 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
Monday, June 08, 2009
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund