HomeMy WebLinkAbout258833 05/26/16 4�d_F!A,y�
J/ CITY OF CARMEL, INDIANA VENDOR: KONE INCCHECK AMOUNT: $*******383.88*
. ® ,• ONE CIVIC SQUARE KONE I
CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 258833
CAROL STREAM IL 60132-3491 CHECK DATE: 05/26/16
Mh TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 949282620 383.88 OTHER CONT SERVICES
Voucher No. Warrant No.
365135 Kone Inc. Allowed 20
P.O. Box 3491
Carol Stream, IL 6132-3491
In Sum of$
$ 383.88
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1093 949282620 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
May 19, 2016
'PAN"VVUA)
Signature
$ 383.88 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
5/1/16 949282620 MCC Elevator PM May'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
INVOICE Page: 1 of 1
>:>: nvoice number 94928�fi2t} 1 : ':::....
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"`"' " Area Office: KONE Inc.. Federal
Invosc
Lafayette - 421 36 2357423
stomer PO No: 5201 Park Emerson Dr Ste 0
ONE r er o: 0099189 Indianapolis IN 46203
Billing Type: YM10 Ph: 317-788-0061
Date work performed: 05/31/2016 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON VARIOUS
1411 E 116TH ST LOCATIONS
CARMEL IN 46032
USA
Payment Terms:
Net 10
This invoice is for maintenance coverage per your agreement with KONE Inc.
Billing period-is-05-/011201-6 to 05/3,111201-6. -- -— ---- - ----------- — --
Contract# N40099189 MONON COMMUNITY CENTER
MONON COMMUNITY CENTER
1195 CENTRAL PARK DR WEST
CARMEL IN 46032
USA :77-
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 $
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