HomeMy WebLinkAbout258649 05/13/16 W..Q�q
�% CITY OF CARMEL, INDIANA VENDOR: 365135
j;® ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $*******764.72*
:. _� CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 258649
+.,;�,,, CAROL STREAM IL 60132-3491 CHECK DATE: 05/13/16
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1157169782 764.72 BUILDING REPAIRS & MA
Voucher No. Warrant No.
365135 Kone Inc. Allowed 20
P.O. Box 3491
Carol Stream, IL 6132-3491
In Sum of$
$ 764.72
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 1157169782 4350100 $ 764.72 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
May 3, 2016
Signature
$ 764.72 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
4/22/16 1157169782 Elevator Service Call xx3662 $ 764.72
Total Is 764.72
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
/NVQ!G,E Page: 1 of 1 �
t
: Invoice num'"`ber `1157169782
Date: � 04/22/201`6�r� �- Area Office: KONE Inc.. Federal
Invoice
s, �k Lafayette - 421 36 2357423
C'sN er PO�No: None 5201 Park Emerson Dr Ste 0
KONE Order No: 202896601 Indianapolis IN 46203
Service Order: 9AUS9901085 Ph: 317-788-0061
Date work performed: 03/19/2016 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON MONON COMMUNITY CENTER- ECEIVED
1411 E 116TH ST 1235 CENTRAL PARK DR EAST
CARMEL IN 46032 CARMEL IN 46032 APR 2 5 2016
USA USA
Payment Terms:
Net 10
Freddie Delfia called on 03-19-2016 at 10:24AM reporting HYDRO PASS 111704 was shut down. We arrived
at 11:10AM we found sensor edge cable was installed too short and over time had worn against door clutch.
We rehung the cable to loop properly. Upon leaving at 12:15PM we checked and left unit in service. This is
for service rendered for a condition which was beyond our control and is not covered under our maintenance
agreement.
LABOR $ 663.54
EXPENSE $ 101.18
Subtotal $ 764.72
Total Invoice Amount $ 764.72°
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 vour oavment