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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