210963 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC
�o CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK AMOUNT: $2,093.85
INDIANAPOLIS IN 46201-1515 CHECK NUMBER: 210963
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4350900 25838 3 2, 093 . 85 STREET LIGHTING/INTER
CONSTRUCTION PROJECT INVOICE
DATE: July 9, 2012
COMPANY NAME: Morphey Construction, Inc.
AND ADDRESS 1499 N. Sherman
Indianapolis, Indiana 46201
TELEPHONE NO.: (317)-356-9250
FAX NO.: (317)-356-9253
PROJECT NAME: Street Lighting and Signage Improvements Project
PROJECT NO.: 11-10 70 5,609
v
INVOICE NO.: 3 2!: %%S
Construction pay items as per Progress Pay Estimates No. 3 as shown on the
attached invoice for work completed between the dates of April 13, 2012 to April 30,
2012
TOTAL PAY THIS ESTIMATE: $ 2,115.00
Withhold 1% Retainage: - $ 21.15
TOTAL NOW DUE: $2,093.85
RETAINAGE AMOUNT OF 1% HELD IS $1,410.24.
Submitted b CrossRoad Engineers, PC
7111edlz-
Project Representative - sfgned name Date
Lance Stahley
Project Representative - printed name
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CITY OF CARMEL
INTERSECTION STREET LIGHTING AND SIGNAGE IMPROVEMENTS Project
BASE and ALTERNATE BID
PROJECT NO.11-10
PROGRESS PAY ESTIMATE NO. 03
For work done during the period of MAY
Item Description Quantity this: Total Quantty . Unit Total Pay Total Pay,
'No. "Estimate to Date . Price this Estimate to Date
1 Mobilization I Demobilization LS 1.00 Ls $119.00 $119.00
2 Street Sign and Post,Remove EA 4.00 EA $40.00 $160.00
3 Light Pole Assembly and Foundation,Remove an EA 4.00 EA $250.00 $1,000.00
4 Decorative Street Sign Assembly EA 4.00 EA $1,200.00 $4,800.00
5 Concrete Foundation with Grounding,30 in.Diam EA 8.00 EA $875.00 $7,000.00
6 Light Pole Assembly,Street EA 8.00 EA $8,000.00 $64,000.00
7 Cable Dud Marker 2.00 EA 2.00 EA $100.00 $200.00 $200.00
8 Handhole EA 5.00 EA $550.00 $2,750.00
9 Electric Receptacle 1.00 EA 1.00 EA $250.00 $250.00 $250.00
10 Conduit,Steel,Galvanized,2 in. 90.00 LFT 420.00 LFT $18.50 $1,666.00 $7,770.00
11 lWire,No.4,Copper,In 2 in.Galvanized Steel Coi LFT 645.00 LFT $8.00 $5,160.00
12 lConduit,PVC,4" LFT LFT
13 Wire,No.4,Copper,In Plastic Duct,In Trench,4 LFT 280.00 LFT $8.00 $2,240.00
14 Controller Cabinet,P1,Modred EA 2.00 EA $3,850.00 $7,700.00
15 Controller Cabinet Foundation,P1,Modified EA 2.00 FA $950.00 $1,900.00
16 Mulched Seeding SYS 111.00 SYS $1.50 $166.50
17 Conduit,PVC,3/4 IN LFT 10.00 LFT $5.00 $50.00
A-1 Mobilization/Demobilization LS 1.00 LS $119.00 $119.00
A-2 Street Sign and Post,Remove EA 3.00 EA $42.00 $126.00
A-3 fLiqht Pole Assembly and Foundation Remove an EA 4.00 EA 1 $250.00 $1,000.00
A-4 Decorative Street Sign Assembly EA 1 3.00 EA $1,200.00 $3,600.00
A-5 Concrete Foundation with Grounding,30 in.Diam EA 3.00 EA $875.00 $2,625.00
A-6 Light Pole Assembly,Street EA 3.00 EA $8,000.00 $24,000.00
A-7 Cable Duct Marker EA EA $100.00
A-8 Handhole EA 2.00 EA $575.00 $1,150.00
A-9 Conduit,Steel,Galvanized,2 in. LFT LFT $18.50
A-10 Wire,No.4,Copper,In 2 in.Galvanized Steel Coi LFT 148.00 LFT $8.001 $1,184.00
A-11 IConduit,PVC,4" LFT I LFT
A-12 Wire,No.4,Copper,In Plastic Dud,In Trench,4 LFT 140.00 LFT $8.00 $1,120.00
A-13 Existing Controller Cabinet,Modify Fro 1.00 EA $500.00 $500.00
A-14 Mulched Seeding SYS 56.00 SYS $1.50 $84.00
A-15 Conduit,PVC,314 IN LFT 50.00 LFT $5.00 $250.00
$2,115.00 $141,023.50
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CITY OF CARMEL
INTERSECTION STREET LIGHTING AND SIGNAGE IMPROVEMENTS Project
BASE and ALTERNATE BID
PROJECT NO.11-10
PROGRESS PAY ESTIMATE NO. 03
For work done during the period of: MAY
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $2,115.00
TOTAL PAY TO DATE $141,023.50
DEDUCT 1%RETAINAGE $1,410.24
DEDUCT PREVIOUS NET PAY ESTIMATES $137,519.42
NET PAY ESTIMATE NO.03 $2,093.85
CrossRoad Engineers,PC 1/f A dl Z
Inspecting Firm By Date
Morphey Construction, Inc. �<— / ,��, Z Zcl
Contractor 3y" Date
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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
Morphey Construction Purchase Order No.
1499 N. Sherman Terms
Indianapolis, IN 46201 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
7/9/2012 3 Street Lighting and Signage Improvements $ 2,093.85
Total $ 2,093.85
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.
Morphey Construction ALLOWED 20
1499 N. Sherman IN SUM OF $
Indianapolis, IN 46201
$ 2,093.85
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
25838 3 203-R509 2093.85 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
6/18/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund