HomeMy WebLinkAbout253119 01/11/16 �,_�,A� CITY OF CARMEL, INDIANA VENDOR: 365135
`_:� �„ CHECK AMOUNT: $*******371.07*
ONE CIVIC SQUARE KONE INC
x�• :° CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 253119
9,�;,_ ,/. CAROL STREAM IL 60132-3491 CHECK DATE: 01/11/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 949156496 371.07 BUILDING REPAIRS & MA
INVOICE Page: 1 of 1 MEMO
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Invoice Date: 12/01/2015 Area Office: KONE Inc., Federal
Customer PO No: Lafayette - 421 36 2357423
5201 Park Emerson Dr Ste 0
KONE Order No: N40099189 -- � 4:. Indianapolis IN 46203
Billing Type: YMIO /20 5 '` ! Ph: 317-788-0061
Date work performed: 12/31 9 015 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREA —"�_-- _ VARIOUS
1411 E 116TH ST LOCATIONS
CARMEL IN 46032
USA
Payment Terms:
Net 10
This invoice is for maintenance coverage per your agreement with KONE Inc.
Billing period is 12/01/2015 to 12/31/2015.
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 $ �;7�1`'�07'-s�";
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
12/1/15 949156496 Elevator PM Service Dec!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
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Voucher No. Warrant No. `
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385115 Kone Inc. | Allowed 20____
PIJ. Box 3491 ^
Carol Stream, IL 8132-3481 /
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[JNACCOUNT OF APPROPRIATION FOR \
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PO#or INVOiCE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1093 949156496 4350100 $ 371.07 | hereby certify that the attached immice(s). or
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materials urservices itemized thereon for
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which charge immade were ordered and
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received except
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December 22, 2015
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Signature
1 $ 371'.07 Accounts Payable Coordinator_
Cost distribution ledger classification if � � Title
claim paid motor vehicle highway fund |
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