HomeMy WebLinkAbout239554 11/25/2014 + t Coq*
CITY OF CARMEL, INDIANA VENDOR: 365135
ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $*******350.07*
CARMEL, INDIANA 46032 PO Box 429 CHECK NUMBER: 239554
MOLINE IL 61266-0429 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 221604805 350.07 BUILDING REPAIRS & MA
INVOICE Page: 1of 1 MEMO
Area Office: KONE Inc. Federal
Invoice Date: 11/01/2014
Customer PO No: Lafayette - 421
5201 Park Emerson Dr Ste 0 E
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KONE Order No: 40099189 Indianapolis IN 46203
Billing Type: YMIO Ph: 317-788-0061 NOV 10 2014
Date work performed: 11/30/2014 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON VARIOUS
1411 E 116TH ST LOCATIONS
CARMEL IN 46032
USA
Payment Terms:
Net 10
This invoice is for maintenance coverage per your a_ greement with_ KONE
Billing period is 11/01/2014 to 11/30/2014.
Contract# 40099189 MONON COMMUNITY CENTER o ,/,,y,�,� (�
MONON COMMUNITY CENTER WIO► f M 9,vv/,
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1195 CENTRAL PARK DR WEST
CARMEL IN 46032 t
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Contract# 40099189 MONON COMMUNITY CENTER
MONON COMMUNITY CENTER ( C)� OC)
1235 CENTRAL PARK DR EAST t
CARMEL IN 46032
USA
Subtotal $ 350.07
Service Extension(s):
KRMS Voice $
E-Optimum $
Total Invoice Amount $ 350.07
Invoices not paid within 30 days are subject to a service charge of 1.6%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
11/1/14 221604805 Elevator PM Service Nov'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.
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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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$ 350.07
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#[TITLE AMOUNT
1093 221604805 4350100 $ 350.07 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
j materials or services itemized thereon for
t which charge is made were ordered and
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received except
1
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I 20-Nov 2014
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$ 350.07 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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