HomeMy WebLinkAbout256409 03/15/16 �u•.4�qM
/ ,�� CITY OF CARMEL, INDIANA VENDOR: 365135
r® "; ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $*******383.88*
s' /=q CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 256409
9.y;�TON�` CAROL STREAM IL 60132-3491 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 949231736 383.88 OTHER CONT SERVICES
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
3/1/16 949231736 Elevator PM Service Mar'16 39436 $ 383.88
Total Is 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
I
In Sum of$
$ 383.88
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 949231736 4350900 $ 383.88 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 10, 2016
Signature
$ 383.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
-INVOICE Page: 1 of 1
lnuo�ce number _ '4931736 :::
Invoice Date 03/01/2016 , ! Area Office: KONE Inc.. Federal
--- — — 1 '� —4 Lafayette - 421 36 2357423
Customer PO No: 5201 Park Emerson Dr Ste 0
KONE Order No: N40099189 Indianapolis IN 46203
Billing Type: YM10 Ph: 317-788-0061
Date work performed: 03/31/2016 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON VARIOUS
1411 E 116TH ST LOCATIONS
.1 : Fr ' % `:
CARMEL IN 46032
USA MAR 0 7 2016
Payment Terms:
Net 10
__T_his_invoice_is_for_maintenance coverage per your agreement with KONE Inc.
Billing period is 03/01/2016 to 03/31/2016.
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 r � 383.88
Invoices not paid within 30 days are subject to a service charge of 1.5%per month, or the maximum permitted by law