216128 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC
s{�lro CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK AMOUNT: $13,506.00
INDIANAPOLIS IN 46201-1515 CHECK NUMBER: 216128
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 12-3675 8, 900 . 00 STREET LIGHT REPAIRS
2201 4350080 12-3676 4, 606 . 00 STREET LIGHT REPAIRS
MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201-1515
PHONE: (317)356-9250 12/28/12 12-3676
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel Attn: Amy Lunn
3400 W. 131 st Street Old Towne Light Pole
Carmel, Indiana 46074 Replacement
P.O. NUMBER: TERMS: I Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Light pole Replacement, 1st Avenue NE and 1st Street NE
Furnish and install 12' ornamental light pole on existing 4,606.00 4,606.00
foundation. Includes electrical connections to existing circuit and
test for proper operation. New Carmel spec LED light fixture
included. Lump Sum
We Appreciate the Opportunity to Work with The City of Carmel. TOTAL $4,606.00
"EQUAL OPPORTUNITY EMPLOYER"
MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201-1515
PHONE: (317)356-9250
12/28/12 12-3675
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel Attn: Amy Lunn
3400 W. 131 st Street 116th & Rangeline Road
Carmel, Indiana 46074
P.O. NUMBER: TERMS: I Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Furnish & install new 15' ornamental street light pole on NE
corner of intersection.
Scope; Valmont pole assembly w/LED fixture, flower pot arms, 8,900.00 8,900.00
GFI outlet, cast iron ornamental skirt. Remove and replace 24"x
5' concrete foundation. Electrical connections as required to
reconnect existing circuit cables. Traffic control per Carmel
standards. Lump Sum
We Appreciate the Opportunity to Work with The City of Carmel. TOTAL 1 $8,900.00
"EQUAL OPPORTUNITY EMPLOYER"
VOUCHER NO. WARRANT NO.
ALLOWED 20
Morphey Construction
IN SUM OF $
1499 North Sherman Dri ve
Indianapolis, IN 46201
$13,506.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 12-3675 43-500.80 $8,900.00 1 hereby certify that the attached invoice(s), or
2201 12-3676 43-500.80 $4,606.00
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
/Viday,;January 04,12013
V
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/28/12 12-3675 $8,900.00
12/28/12 12-3676 $4,606.00
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