HomeMy WebLinkAbout249765 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 365135
4 it ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $**.....371.07*
CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 249765
9 �TpN ` CAROL STREAM IL 60132-3491 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 949083585 371.07 BUILDING REPAIRS & MA
INVOfCE Page: 1 of 1 Hmpng
Invoice number: . 949083585
Invoice Date: 08/28/2015 Area Office: KONE Inc., Federal
Lafayette - 421 36 2357423
Customer PO No: 5201 Park Emerson Dr Ste O
KONE Order No: N40099189 Indianapolis IN 46203
Billing Type: YM10 Ph: 317-788-0061
Date work performed: 09/30/2015 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON VARIOUS
1411 E 116TH ST LOCATIONS SEP 14 2015
CARMEL IN 46032
USA IBS: i
Payment Terms:
Net 10
This invoice is for maintenance coverage per your agreement with KONE Inc.
- - Billing period is 097011/2015 to 09/30/2015.
Contract# N40099189 MONON COMMUNITY CENTER
MONON COMMUNITY CENTER
1195 CENTRAL PARK DR WEST
CARMEL IN 46032
USA
Contract# N40099189 MONON COMMUNITY CENTER
MONON COMMUNITY CENTER
1235 CENTRAL PARK DR EAST
CARMEL IN 46032
USA
Subtotal $ 371.07
Service Extension(s):
KRMS Voice $
E-Optimum $
Total Invoice Amount $ 371.07
1
Invoices not paid within 30 days are subject to a service charge o/ 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
8/28/15 949083585 Elevator PM Service Sep'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.
365135 Kone Inc. Allowed 20
P.O. Box 3491
Carol Stream, IL 6132-3491
In Sum of$
$ 371.07
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept#
1093 949083585 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
September 17, 2015
$ 371.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I