HomeMy WebLinkAbout238640 10/28/2014 1 Coq
CITY OF CARMEL, INDIANA VENDOR: 365135
® ONE CIVIC SQUARE KONE INC /� ''II CHECK AMOUNT: $**. .*.350.07
CARMEL, INDIANA 46032 Po_X '3 CHECK NUMBER: 238640
CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 221580579 350.07 BUILDING REPAIRS & MA
INVOICE Page: 1 of 1
Invoice Date: 10/01/2014
Area Office: KONE Inc. Federal
Customer PO No: Lafayette - 421 36 2357423
5201 Park Emerson Dr Ste O
KONE Order No: 40099189 Indianapolis IN 46203
Billing Type: YMIO Ph: 317-788-0061
Date work performed: 10/31/2014 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON VARIOUS •P
1411 E 116TH ST LOCATIONS
CARMEL IN 46032 OCT ;p X014
USA .�
Payment Terms:
Net 10
This invoice is for maintenance coverage per your agreement with KONE Inc.
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Contract# 40099189 MONON COMMUNITY CENTER
MONON COMMUNITY CENTER
1195 CENTRAL PARK DR WEST °
CARMEL IN 46032 4ev�j(/ :FM swv;M
USA oc tI,�
Contract# 40099189 MONON COMMUNITY CENTER ����y
MONON COMMUNITY CENTER 103_4350100
1235 CENTRAL PARK DR EAST
CARMEL IN 46032
USA
Subtotal $ 350.07
Service Extension(s):
KRMS Voice $
E-Optimum $
Total Invoice Amount $ 350.07
Invokes 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 3491
Carol Stream, IL 6132-3491
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/1/14 221580579 Elevator PM Services Oct'14 36504 $ 350.07
Total $ 350.07
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.
365135 _Kone Inc _ Allowed 20
P;O Box 3491 `.
Carol Stream, IL 6132 3491
***New address j� In Sum of$
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$ 350.07 y
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center j
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PO#
or Board Members
Deptept# INVOICE NO. CCT#/TITL AMOUNT I'
1093 221580579 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
j received except
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23-Oct 2014
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$ 350.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund I
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