HomeMy WebLinkAbout239063 11/11/14 (9)
CITY OF CARMEL„INDIANA VENDOR: 365135
ONE CIVIC SQUARE KONE INC CHECK AMOUNT: S*""**208.55*
CARMEL, INDIANA 46032 PO BOX d22 n � CHECK NUMBER: 239063
MOLINE IL 61266-0429 l�V a CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 151109631 208.55 BUILDING REPAIRS & MA
INVOICE Page: 1 of 1
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Invoice Date: . ..10/27/2014 > .
Area Office: KONE Inc., Federal
Customer PO No: None Lafayette - 421 36 2357423
5201 Park Emerson Dr Ste O
KONE Order No: 51825992 Indianapolis IN 46203
Service Order: 9AUS9125956 Ph: 317-788-0061
Date work performed: 10/09/2014 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON MONON COMMUNITY CENTER
1411 E 116TH ST 1235 CENTRAL PARK DR EAST
CARMEL IN 46032Fc
'UCARMEL IN 46032
USA USA
OCT 2 9 2014
Payment Terms:
Net 10 ---- 6(�
o 4
- —IVlik`e Kilpatrick
called—on -
d on 6-60 2014 at 01:00PM reporting an operating problem with the WEST 111703.
When we arrived at 05:32PM the unit was running however not stopping at proper floors. We replaced the
hall station pc board. Upon leaving at 05:56PM we left the elevator in service.
This is an overtime call at the (1.7) time and seven rate. According to our service agreement, we have
absorbed the straight time portion (.58 of the total labor). The labor shown represents your portion.
Mechanic 1.7 - OT Portion 0.4 HR $ 46.65
Mechanic 1.7- OT Portion- travel 0.8 HR $ 93.30
Mileage (Company Vehicle) $ 68.60
Subtotal $ 208.55
Total Invoice Amount $ 208.55
Elev ckK WPM r
eat�)t c ic)
x131a-
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 3491
Carol Stream, IL 6132-3491
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/27/14 151109631 Elevator repair East Building xx1312 $ 208.55
Total $ 208.55
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
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Voucher No. Warrant No.
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365135 Kone Inc. ! Allowed 20
P.O. Box 3491
Carol Stream, IL 6132-3491
In Sum of$
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$ 208.55 �.
ON ACCOUNT T OF APPROPRIATION FOR
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109 -Monon Center
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PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1093 151109631 4350100 $ 208.55 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
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i 6-Nov 2014
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$ 208.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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