HomeMy WebLinkAbout167567 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 361519 Page 1 of I
0 ONE CIVIC SQUARE B C A CONSTRUCTION CONTRACTING
CARMEL, INDIANA 46032 2414 DELL ZELL DR CHECK AMOUNT: $1,245.00
INDPLS IN 46220
CHECK NUMBER: 157567
CHECK DATE: 1!7!2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM A DESCRIPTION
1207 4350400 0847 1,245.00 GROUNDS MAINTENANCE
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Interior Exterior
Construction Contracting
2414 Cell Zell Drive, Indianapolis, IN 46220
November 20, 2008
Invoice #0847
For services rendered to: Brookshire Golf Course
12120 Brookshire Pkwy.
Carmel, IN 46033
Complete installation of decking and outer trim boards.
Attached 4 11 x4" post to existing deck for railings.
Remove old fluorescent light fixture and install new fixture in
kitchen area.
Install 2 11 x4" upper bands for deck railing.
install railing cap for deck.
Thank you for your business.
Total $1,245.00 I joy
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Balance $1,245.00
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'Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
2 /'Q Payee
J� c Purchase Order No.
7 ail 29 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
20 3 S
Total
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
a �0,
ON ACCOUNT APP FOR
Board Members
PO# or INVOICE NO. I ACCCT #/TITLE AMOUNT
DEPT. I 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
20
Y L Ida4
Signature
QE 6ar
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund