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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