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HomeMy WebLinkAbout256804 03/29/16 (9, CITY OF CARMEL, INDIANA VENDOR: 365135 ONE CIVIC SQUARE KONE INC CHECK AMOUNT: S"""»432,94' CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 256804 CAROL STREAM IL 60132-3491 CHECK DATE: 03/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 1157143420 432.94 BUILDING REPAIRS & MA Voucher No. Warrant No. 365135 Kone Inc. Allowed 20 P.O. Box 3491 l Carol Stream, IL 6132-3491 In Sum of$ $ 432.94 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center I PO#or INVOICE NO. 4CCT#/TITLE AMOUNT I Board Members Dept# I 1093 1157143420 4350100 $ 432.94 1 hereby certify that the attached invoice(s), or Ibill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i I March 22, 2016 Signature $ 432.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 3/8/16 1157143420 Elevator Emergency Service Call 39703 $ 432.94 Total $ 432.94 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 i 120 Clerk-Treasurer INVOICE Page: 1 of 1 ©EM Irirro�ce num>E�er 1�6 .14342f3 .. .... ..:: Area Office: KONE Inc., Federal [Inuoic Date' 03708/2016 Cu'stomer'PO N�---o None Lafayette - 421 36 2357423 5201 Park Emerson Dr Ste 0 KONE Order No: 202666431 Indianapolis IN 46203 Service Order: 9AUS9847832 Ph: 317-788-0061 Date work performed: 02/13/2016 Fax: 317-788-0064 Bill To: Location/Project: CARMEL CLAY PARKS & RECREATON MONON COMMUNITY CENTER 1411 E 116TH ST -- 1195 CENTRAL PARK DR WEST CARMEL IN 46032CIF— fir- CARMEL IN 46032 USA USA MAR 14 NIS Payment Terms: Net 10 Freddy Delsin called on 02-13-2016 at 12:12PM reporting WEST 111703 was shut down. When we arrived at 01:30PM the unit was at the floor with the doors open. We adjusted the first floor interlock. Upon :leaving at 02:15PM we left the elevator in service. This is an overtime call at the (1 .7) time and seven rate. According to our service agreement, we have absorbed the straight time portion (.58 of the total labor). The labor shown represents your portion. LABOR $ 315.34 EXPENSE $ 117.60 Subtotal $ 432.94 Total Invoice Amount 432:94 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