HomeMy WebLinkAbout193666 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 364989 Page 1 of 1
ONE CIVIC SQUARE BONUS BUILDING CARE
0 CARMEL, INDIANA 46032 PO BOX 636336 CHECK AMOUNT: $8,400.00
9 CINCINNATI OH 45263 -6338
CHECK NUMBER: 193666
CHECK DATE: 1/19/2011
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 12012016182 8,400.00 CLEANING SERVICES
BONUS BUILDING CARE IN INDIANAPOLIS Invoke
5619 W. 74th Street PRINT DATE
Indianapolis, IN 46278 11/29/2010
(317)202 -9570
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER
1411 E. 116TI-I STREET 1 195 CENTRAL PARK DRIVE WEST
CARMEL, IN 46032 CARMEL, IN 46032
CUST. ID FRANCHISE OWNER
012016 BENITO LEZAMA (IND012)
INVOICE /l'O DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
012012016 -182 12/01/2010 MONTHLY CONTRACT 1311-1-ING FOR 8,400.00 NET 301 -I 8,400.00
DECEMBER
Purchase
Description
P.O. Oa P CO
DEC 2 7 2010 G.L. X193 -4�3 Boa
Bud et
Unej escr GS
Purchaser Date
Approval 4 Date Z 30 �J
REMIT TO: AMOUNT DUE: 8,400.00
BONUS BUILDING CARE
P.O. Box 636338 Thank you for your business!
Cincinnati, 014 45263 -6338
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.
364989 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
1211!10 12012016182 MCC Janitorial Dec'10 28002 8,400.00
Total 8,400.00
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.
364989 Bonus Building Care Allowed 20
P.O. Box 636338
Cincinnati, OH 45263 -6338
In Sum of
8,400.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
t'O# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1093 12012016182 4350600 8,400.00 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
13 -Jan 2011
Signature
8,400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund