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HomeMy WebLinkAbout216128 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