163618 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361819 Page 1 of 1
ONE CIVIC. SQUARE B C A CONSTRUCTION CONTRACTING
CARMEL, INDIANA 46032 2414 DELL ZELL DR CHECK AMOUNT: $750.00
INDPLS IN 46220 CHECK NUMBER: 163618
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4350100 0845 750.00 BUILDING REPAIRS MA
4)
BCA
INTERIOR AND EXTERIOR
CONSTRUCTION CONTRACTING
2414 Dell Zell Drive, Indianapolis 46220
September 15, 2008
INVOICE #0845
For services rendered to Brookshire Golf Course
12120 Brookshire Pkwy
Carmel, In 46033
Remove and dispose of old exterior carpet form
outside deck
Scrape and remove old glue adhesives
Prep deck surface for new installations
$750
Balance due $750
Thank you for choosing BCA!
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))
Total
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.
r
ALLOWED 20
IN SUM OF
,5_)
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. T# AMOUNT
DEPT. i hereby certify that the attached invoice(s), or
11 vt�3y5 rbill(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
i ature
c 4Cz
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund