193039 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 364989 Page 1 of 1
e ONE CIVIC SQUARE BONUS BUILDING CARE
CARMEL, INDIANA 46032 PO BOX 636338 CHECK AMOUNT: $1,743.28
CINCINNATI OH 45263 -6338
CHECK NUMBER: 193039
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 11012016187 1,680.00 CLEANING SERVICES
1093 4238900 11012016SP10 63.28 OTHER MAINT SUPPLIES
BONUS BUILDING CARL IN INDIANAPOLIS Invoice
5619 W. 74th I eet 4 1 4 2 e 4
Indiana is, IN 46278 hd DATE INVOICE
(31.7)202 -9570 12/03/2010 011012016 -SP10
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER
1411 E. 1'1 6TH STREET 1195 CENTRAL PARK DRIVE WEST
CARMEL, IN 46032 CARMEL, IN 46032
CUST. ID FRANCHISE OWNER TERMS INVOICE
012016 BENITO LEZAMA UPON RECEIPT 01 1 0 1 201 6 SP1
QUANTITY DESCRIPTION CONTRACT PRICI EXTENDED
0 l Case of 20" Red Spray Buffing Pads 63.28 63.28
1 Case of 13" Red Spray Buffing Pads
Sales Tax: 7.0000 4.43
AMOUNT DUE: 67.71
Purchase Thank you for your business!
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Purchaser Date
f' f o� Date II E7:
Approval
REMIT TO:
BONUS BUILDING CARE BONUS
P.O. Box 636338
Cincinnati, OH 45263 -6338
l2.8'
BONUS BUILDING CARE IN INDIANAPOLIS Invoice
5619 W 74t treCt `kEN prDD s S PRINT DATE
�V1j
Indiana is, IN 46278 11/29/2010
(31.7)202 -9570
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER
1411 E. 116TH STREET 1 195 CENTRAL PARK DRIVE WEST
CARMEL, IN 46032 CARMEL, IN 46032
CUST. ID FRANCHISE OWNER
012016 BENITO LEZAMA (IND012)
INVOICE /PO DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
01 1012016 -187 11/01/2016 PARTIAL CONTRACT' BILLING FOR 8,400.00 NET 301 -1 1,680.00
NOVEMBER
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urchase MCC JAnnow
ascription
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Purchaser Date
Approval to 1 O
REMIT TO: AMOUNT DUE: 1,680.00
BONUS BUILDING CARE
P.O. Box 636338 Thank you for your business!
Cincinnati, OI-I 45263 -6338
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Bonus Building Care Terms
P.O. Box 636338
Cincinnati, OH 45263 -6338
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/3/10 11012016SP10 Cleaning supplies 63.28
11/29/10 11012016187 MCC Janitorial Nov'10 28002 1,680.00
Total 1,743.28
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.
Bonus Building Care Allowed 20
P.O. Box 636338
Cincinnati, OH 45263 -6338
In Sum of
1,743.28
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 11012016SP10 4238900 63.28 1 hereby certify that the attached invoice(s), or
1093 11012016187 4350600 1,680.00 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
16 -Dec 2010
Signature
1,743.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund