165131 10/29/2008 c CITY OF CARMEL, INDIANA VENDOR: 361819 Page 1 of 1
ONE CIVIC SQUARE B C A CONSTRUCTION CONTRACTING CHECK AMOUNT: $2,835.00
CARMEL, INDIANA 46032 2414 DELL ZELL DR
INDPLS IN 46220 CHECK NUMBER: 165131
CHECK DATE: 10/2912008
DEPARTMENT ACCOUN PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4350100 0846 2,835.00 BUILDING REPAIRS. MA
�e
Oct 17-08 0�,:40a Brent Chance 317- 253 -9647 p.2
BCA
Interior Exterior
Construction Contracting
2414 Dell Zell Drive, Indianapolis, IN 46220
October 17, 2008
Invoice #0846
For services rendered to; Brookshire Golf Course
12120 Brookshire Pkwy.
Carmel, IN 46033
Remove 2 layers of old plywood from deck structure.
Remove all nails from substructure.
Reframe existing substructure on outer edges for new decking.
Remove Iron hand railing around existing deck.
-Raise existing joists and replace approximately 7 with
new 2 x 10 treated joists.
Demolish and remove stone column in preparation for deck
extension. Remove steel pipe in same column.
Install new treated decking over 20' x 60' deck area-
Remove old shelf from storage room and move cooler.
Remove old metal shelving in storage closet.
Install and paint plywood in new phoneinetwork closet room.
Thank you for your business.
Total $2,835.40
Balance $2,835.00
Prescribed by sta°a 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
/J 9 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total a�8 J
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
c83 S�-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoices) 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
20
Signature
Cost distribution ledger classification if Title Director of Golf
claim paid motor vehicle highway fund