HomeMy WebLinkAbout243526 03/24/15 .F�q
CITY OF CARMEL, INDIANA VENDOR: 365135
4
ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $*******371.07*
CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 243526
9MftoN- ` CAROL STREAM IL 60132-3491 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 221700001 371.07 BUILDING REPAIRS & MA
INVOICE Page: 1 of 1
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Invoice Date: 03/01/2015
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: YMIO Ph: 317-788-0061
Date work performed: 03/31/2015 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON VARIOUS � ' +�Tij a
1411 E 116TH ST LOCATIONS
CARMEL IN 46032 MAR 13 2015
USA
BY:
Payment Terms:
Net 10
This invoice is for maintenance coverage per your agreement with KONE Inc.
- -_.—_Billing -penodis .03/01%2015-to-037/31-/201-5-. - -- - - -- -- — -- - .- --- - - ----- - - -- -
Contract# 40099189 MONON COMMUNITY CENTER
MONON COMMUNITY CENTER
1195 CENTRAL PARK DR WEST
CARMEL IN 46032
USA
Contract# 40099189 MONON COMMUNITY CENTER
MONON COMMUNITY CENTER
1235 CENTRAL PARK DR EAST
CARMEL- IN 46032 .
USAF; -
Subtotal - $ 371.07
Service Extension(s):
KRMS Voice $
E-Optimum $
Total Invoice Amount $ 371.07
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 3491
Carol Stream, IL 6132-3491
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/1/15 221700001 Elevator PM Service Mar'15 37973 $ 371.07
Total $ 371.07
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.
i
365135 Kone Inc. Allowed 20
P.O. Box 3491
Carol Stream, IL $1 1—
rr00o —3`tq/ In Sum of$
$ 371.07
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 221700001 4350100 $ 371.07 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
March 19, 2015
.P.hJ
I
$ 371.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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