HomeMy WebLinkAbout220266 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $9,100.00
CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201-1515 CHECK NUMBER: 220266
CHECK DATE: 5121/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 13-3907 9, 100 . 00 STREET LIGHT REPAIRS
MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201-1515
PHONE: (317)356-9250 5/13/13 13-3907
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel
3400 W. 131 st Street
Carmel, Indiana 46074
P.O. NUMBER: TERMS: I Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Replace ornamental light pole hit by vehicle at SW corner of
Oakridge Road & Bennett Road
1 Furnish and install new 30' Carmel Standard ornamental light pole 9,100.00 9,100.00
& luminaire. Foundation was not damaged.
Complete 5-10-2013
I
We Appreciate the Opportunity to Work with The City of Carmel. TOTAL $9,100.00
"EQUAL OPPORTUNITY EMPLOYER"
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))
05/13/13 13-3907 $9,100.00
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.
ALLOWED 20
Morphey Construction
IN SUM OF $
1499 North Sherman Dri ve
Indianapolis, IN 46201
$9,100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
T
2201 I 13-3907 I 43-500.801 $9,100.00 1 hereby certify that the attached invoice(s), or
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
F a 2013
VVIA/W /= -
Str§ b6"aaiFierler
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund