212701 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $1,410.23
`. % CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201-1515 CHECK NUMBER: 212701
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4350900 25838 1, 410 .23 STREET LIGHTING/INTER
FINAL CONSTRUCTION PROJECT INVOICE
j DATE: August 23, 2012
i
COMPANY NAME: Morphey Construction, Inc.
AND ADDRESS 1499 N. Sherman !�
' Indianapolis, Indiana 46201
TELEPHONE NO.: (317)-356-9250 2
1 FAX NO.: (317)-356-9253
PROJECT NAME: Street Lighting and Signage Improvements Project
PROJECT NO.: 11-10
INVOICE NO.: FINAL
Construction pay items as per Final Pay Estimate as shown on the attached invoice for
work completed between May to August. In addition, acceptance of the Final Pay
Estimate by the Contractor shall release the City of Carmel from any further claims,
financial, liable or otherwise, by the General Contractor and/or it's sub-contractors,
agents, personnel or otherwise. Acceptance of the Final Pay Estimate does not release
the Contractor of it's responsibilities as stated in the Contract Documents.
t TOTAL PAY THIS ESTIMATE: $0.00
PLUS RETAINAGE DUE: $1,410.23
TOTAL NOW DUE: $1,410.23
r
Submitted by Cros Ro n ' ee ,
82711 Z_
Project Represen - signed name Date
Lance Stahley
{ Project Representative - printed name
j Accepted by "Contractor Name"
t
Project Representative - signed name Date j
' Project Representative - printed name
i
i
CITY OF CARMEL
INTERSECTION STREET LIGHTING AND SIGNAGE IMPROVEMENTS Project
BASE and ALTERNATE BID
PROJECT NO.11-10
FINAL PROGRESS PAY ESTIMATE
NO J 3
thlej n -V IV,
:140scri
AM 1
otal uantity�.,, U ft
9
h;f --F Ef�di"'' 110 Data"
-,,�Price this,
r„y MobilizaticV.Demobilization -1000 _LS 1:00 Ls $119.00, $119.00, $11U0.
2 Street SlAn and-Post Remove 4.00 EA 4700 EA -S40.00' - $160.001� $160;00
3- Light Pole Assembly and Foundation.-Remove an 4.001 EA 4.00--EA -$250,00-.- $1,000.001. $1.000,00.
Deco rative,StreetiSig7ASSerfibly 4-.00: EA 4.00 EA: $1,200.00 '$4,800,0011 $4,800.00,
5 Concrete Foundation with Grounding,30 in,Diam 8.00 l EA:1 8.00 EA $875,00 $7,000.001 ---$7,000.001,:
6 i ht Plole AMsembly.Street- 8.00 EA, 8= .EA_ , $8:000.00', $64-.000.001 -$64,000.00L
L2 -
7- Cable arker 2.001:. EA 2,00, EA $100,00- $200-00-
8 .,Handhole -5.00:-EA 5A0 EA ii $550.00 -12,760.00L $2,750;00
9'.Electric Receotacle' $250.0T -$250.00
1' f00' EKX) $250:00
, .00 � EN
10,11condUlt,Steel;Galvanized,2 ins,, 1 420.00 LFT 420',00 LFT! 518,50 $7,770.00' $7.770.00
11.-Wre,No.4,Copper.In 2 in.Galvanized Steel Co i 646.00',LIFT. 645.001 LFT•Y- $8.00- $6.160.00 $5:160.00
12 11 Conduit PVC,4" LFT' -LFTji i.
13,1Wtre.-No.4,:Copper,In.Plastic Duct,;In-Treneh..4: 280:00"LFT 280.00 LIFT $8;00 $2,240.00 12.240,00
14.JController'Cabinet;P1.Modified ;2.00-,'EA 2,00 EA"' $3.850,00 S7,700.00 $7,700'.00
15,','l Controller Cabinet Foundation,P1.Modified 2.001 EA Z00 EA $950.00- $1,900-00 .$1,900.00
,
16', Mulched Seeding 111.00 ISYS: ---111,0ULSYS; -$1.50, $166.50. $166,50
17i Conduit,PVC,3/4 IN 10.00.LFT- 10.00 LFT,'1 -15.00, -,$60.00; $50.00
rA-11:.Mdbilizatidn'tiDeinbbilizau661. 1-00 G-LS LS: $119,00, .$119.00 $119:00
A-2; Street Sign and Post:Remove 3.00 1 EA' 3.00 EA:, -UZOO $126.00 '-5126:00'
A-3,Light Pole-Assembly and Foundation.Remove an 4.00 EA 4:00 EA $250;00
11 $1,000.00 -.$1.000m
1 A-4 Decorative Street Sign Assembly - 3.00 EA 3,001, EA $1,200,00 - $3,600.00 $3,600.00
A-5 Concrete Foundation with Grounding,30 in,Diam:1 3.00 EA, 3.00 I EA $875.00, $2.625:00 $2.625.00
A-6,lLight.Pole Assembly,Street 440 EA 3.00, EA- -$8.000.00 -$24,000.00, $24-.000;00
A,7.Cable Duct Marker EA EA $100:00 1
A-B'lHandhole --- 2.00 EA 2,00 EA' $575.00, $1.160.-00 $1,150,00
'A-9'Conduit.'Steel.Galvanized;2 in- LFT $18.50
A-10 Wire,No,4,Copper,In 2 in.Galvanized Steel-Co f 148.00 'LFT 148,00 LIFT 11 -$8.00 -.$11,1184.001 $1;184:00
A-1,1 Conduit,PVC-41" LIFT .-l-FT`
A-12 Wire,No.4,.Gopper,:In Plastic Duct,In Trench,.4. 140.00:LFT 140.00-LFT -S8,00T-- 111,120.00 11,120;00
A=13 Existing Controller Cabinet,Modify 1100%EA 1.00 EA y $5013,00 W0-00 $500,00
K-14 Mulched Seeding- 484,00
66-00 ;SYS 56.00:SYS sl::50 -$84.00.
A.-15 Conduit,PVC,3/41N 60.00."LFT. 50,00 $5.00 $260-00. $250,00
3141.023.60 $741,02-3.51
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $141,023.50
TOTAL PAY TO DATE $141,023.60
Release 1% RETAINAGE
DEDUCT PREVIOUS NET PAY ESTIMATES $139,613.27
NET FINAL PAY ESTIMATE $1,410.23
CrossRoad Engineers, PC
Inspecting Firm By Date
Morphey Construction', Inc.
Contractor Date
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
8/23/2012 final Street Lighting and Signage Improvements $ 1,410.23
Total $ 1,410.23
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
$ 1,410.23
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 final 203-R509 1410.23 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
8/27/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund