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HomeMy WebLinkAbout257709 04/22/16 %a�'p''� CITY OF CARMEL, INDIANA VENDOR: 365135 ® ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $*******383.88* :� ?� CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 257709 'AiioN�°' CAROL STREAM IL 60132-3491 CHECK DATE: 04/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 949257306 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 4/1/16 949257306 NCC Elevator PM Apr'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 i ON ACCOUNT OF APPROPRIATION FOR i 109 -Monon Center I PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1093 949257306 4350900 $ 383.88 II 1 hereby certify that the attached invoice(s), or I 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 I; i April 12, 2016 i Signature $ 383.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I t fiyVOIGE Page: 1 of 1 ®�©© t1 fnvoiae number:.; 949257346 Area Office: KONE Inc:::-Federa� Invoice Date 04/0:1/2016 / Lafayette - 421 36 2357423 Customer PO No. 5201 Park Emerson Dr Ste 0 KONE Order No: N40099189 Indianapolis IN 46203 Billing Type: YMIO Ph: 317-788-0061 Date work performed: 04/30/2016 Fax: 317-788-0064 Bill To: Location/Project: RECEIVED CARMEL CLAY PARKS & RECREATON VARIOUS 1411 E 116TH ST LOCATIONS APR 1 1 2016 CARMEL IN 46032 USA BY: Payment Terms: Net 10 This invoice is for maintenance coverage per your agreement with_KO_NE_ Inc. Billing period is 04/01/2016 to 04/30/2016. 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 .,$ _ 383.88 f 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