HomeMy WebLinkAbout228635 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $1,678.50
CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201-1515
CHECK NUMBER: 228635
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 14-4444 1, 678 . 50 STREET LIGHT REPAIRS
MORPHEY CONSTRUCTION, INC.
Indianapolis, IN 46201-1515 DATE INVOICE No.
PHONE: (317)356-9250 1/13/14 14-4444
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
City of Carmel Attn:Amy
3400 W. 131 st Street West side of Rangeline
Carmel, Indiana 46074 Rd
Per Jim Bentley
P.O. NUMBER: TERMS: I Net 15 __j
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Furnish lighting cable and investigate damage to street light circuit
on West side of Rangeline Road from City Center to Fire Station
Drive.
Installed a spliced cable but did not find other hidden damage. Cut
circuit at North end and re-energized. To be repaired by others per
Jim Bentley.
January 10, 2014 #4 XHHW STR Copper cable, 1240 If @ 1,678.50 1,678.50
$0.90/If= $1,116, Electrician 4.5 hrs @ $76/hr= $342.00,
Laborer 4.5 hr @ $49.00/hr= $220.50
TOTAL $1,678.50
"EQUAL OPPORTUNITY EMPLOYER"
VOUCHER NO. WARRANT NO.
ALLOWED 20
Morphey Construction
IN SUM OF $
1499 North Sherman Dri ve
Indianapolis, IN 46201
$1,678.50
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#1 Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 1 14-4444 1 43-500.801 $1,678.50 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
tale 22, 2014
l
St�aa*—S e m rn iss��^r
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))
01/13/14 14-4444 $1,678.50
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