HomeMy WebLinkAbout253914 01/26/16 �oiq .
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ar � CITY OF CARMEL, INDIANA VENDOR: 365135
.j;® ONE CIVIC SQUARE KONE INC
CHECK AMOUNT: $*******383.88*
:9 �;� CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 253914
.y��roei�, CAROL STREAM IL 60132-3491 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 949181822 383.88 OTHER CONT SERVICES
Page: 1 of 1 OEM
Area Office: KONE Inc., Federal
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JiceXD"ate _ 01/01/2016 /
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Lafayette - 421 36 2357423
Customer RO No: 5201 Park Emerson Dr Ste O
KONE Order No: N40099189 Indianapolis IN 46203
Billing Type: YMIO Ph: 317-788-0061
Date work performed: 01/31/2016 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON VARIOUSJE (,7-
1411 E 116TH ST LOCATIONS
CARUSAMEL IN 46032 JAN 11 2016
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:
Payment Terms:
Net 10
This invoice is for maintenance coverage per your agreement with KONE Inc.
6—to-0117-3 iw i o-.
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 $ 383.88
Service Extension(s):
KRMS Voice $
E-Optimum $
Total Invoice Amount $ 383:88 >4
I II 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 Dortion with vour 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
111116 949181822 Elevator PM Service Jan'16 39436 $ 383.88
Total $ 383.88
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$
$ 383.88 j
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i ,
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 949181822 4350900 $ 383.88 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
i
January 18, 2016
Signature
$ 383.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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