HomeMy WebLinkAbout242777 03/03/15 `�'u ��p"� , CITY OF CARMEL, INDIANA VENDOR: 365135
d ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $`*"""605.69•
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CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 242777
Fa,«oN.. .` CAROL STREAM IL 60132-3491 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 151163780 605.69 BUILDING REPAIRS & MA
"INVO/CE Page: 1 of 1
:.nlroice number 151:'E6378f}:::::::
-------------Invoice Date: 02/10/2015 :.:::::.:.
:::::::: »:- :.:::>::>:<: Area Office: KONE Inc., Federal
Customer PO No: None Lafayette - 421 36 2357423
KONE Order No: 51871821 5201 Park Emerson Dr Ste 0
Indianapolis IN 46203
Service Order: 9AUS9277580 Ph: 317-788-0061
Date work performed: 01/25/2015 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECR ATON MONON COMMUNITY CENTER
1411 E 116TH STS 1195 CENTRAL PARK DR WEST
CARMEL IN 46032 CARMEL IN 46032
USA FEB 17 2015 USA
Payment Terms:
Net 10
I� Holly Grubb called on 01-25-2015 at 12:04PM reporting WEST 111703 was shut down. When -we-arrived-at
01:20PM the unit was at the floor with the doors open. We replaced the hall station pc board. Upon leaving
at 02:OOPM we left the elevator in service.
This is an overtime call at the (2x) double time labor rate. According to our service agreement, we have
absorbed the straight time portion of the labor (1/2 of the total labor). In compliance with our agreement the
labor shown represents your portion.
Mechanic doubletime- OT Portion 0.667 HR $ 115.58
Mechanic doubletime- OT Portion- 1.867 HR $ 323.51
Mileage (Company Vehicle) $ 166.60
Subtotal $ 605.69
Total Invoice Amount $ 605.69
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, I L 6132-3491
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/10/15 151163780 Elevator repair 1/25/15 37087 $ 605.69
Total $ 605.69
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. I
I
365135 Kone Inc. 6 Allowed 20
P.O. Box 3491 i
Carol Stream, IL 6132-3491 )
In Sum of$
$ 605.69
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I.
PO#or INVOICE NO. ACCT#/TliLE AMOUNT Board Members
Dept#
1093 151163780 4350100 $ 605.69 i, 1 hereby certify that the attached invoice(s), or
1 bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is e
g ad were ordered-arid,
received except
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yyI February.26, 2015
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605.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title .
claim paid motor vehicle highway fund �:'