HomeMy WebLinkAbout234053 06/25/14 . a u!..4Qgy
�/ ;� CITY OF CARMEL, INDIANA VENDOR: 365135
( ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $*******350.07*
4. ,=q CARMEL, INDIANA 46032 PO BOX 429 CHECK NUMBER: 234053
9.y��*oN�. MOLINE IL 61266-0429 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 221484908 350.07 BUILDING REPAIRS & MA
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Invoice Date: 06/01/2014
Area Office: KONE Inc., Federal
Customer PO No: Lafayette - 421 36 2357423
5201 Park Emerson Dr Ste 0
KONE Order No: 40099189 Indianapolis IN 46203
Billing Type: YM10 Ph: 317-788-0061
Date work performed: 06/30/2014 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON VARIOUS
1411 E 116TH ST LOCATIONSt '� Y rF;TD ,
CARMEL IN 46032
USA JUN - 9 2014
Payment Terms:
Net 10
�_. TF.i in rn' _fnr mainten ver ne r•—_-._—__-- _-- -. — ----
' .ante-c� _, per-your-agreement-with
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Billing period is 06/01/2014 to 06/30/2014.
Contract# 40099189 MONON COMMUNITY CENTER
MONON COMMUNITY CENTER
1195 CENTRAL PARK DR WEST eVcor LC(
CARMEL IN 46032
USA 3� �
Contract# 40099189 MONON COMMUNITY CENTER y�
MONON COMMUNITY CENTER V C, 5D I (D(D
1235 CENTRAL PARK DR EAST
CARMEL IN 46032
USA
Subtotal 5 350.07
Service Extension(s):
KRMS Voice 5
E-Optimum $
Total Invoice Amount 5 350.07
Invoices not paid within 30 days are subject to a service charge of 1.5%per month, or the maximum permitted by law
Please return this portion with your payment
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.
365135 Kone Inc. Terms
P.O. Box 429
Moline, IL 61266-0429
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/1/14 221484908 Elevator PM Service Jun'14 36504 $ 350.07
Total $ 350.07
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.
365135 Kone Inc. Allowed 20
P.O. Box 429
Moline, IL 61266-0429
In Sum of$
$ 350.07
II
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center `
PO#orBoard Members
INVOICE NO. ACCT#rr[TLE AMOUNT i
Dept#
1093 221484908 4350100 $ 350.07. 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
19-Jun 2014
$ 350.07 ( Accounts Payable Coordinator
Cos
e classification if Title
I
Cost
distribution ledger c g
claim paid motor vehicle highway fund