HomeMy WebLinkAbout301271 07/28/16 ♦y ur.c9gMP I .
CITY OF CARMEL, INDIANA VENDOR: 365135
ds ONE CIVIC SQUARE ONE INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $
287'11
3491
CAROL
rTON� CAROL STREAM IL 60132.3491 CHECK NUMBER: 301271
CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1093 4350100 DESCRIPTION_
1157236115 287.11 BUILDING REPAIRS & MA
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ChVbIice Date. 07VW1r49/2,Oil LQ Area Office: KONE Inc.. Federal
--- -J"fir Lafayette - 421
Customer PO No J 36 2357423
,
�a 5201 Park Emerson Dr Ste 0
KONE Orderot 203'602420 Indianapolis IN 46203
Service Order: 9AUS10053912 Ph: 317-788-0061
Date work performed: 06/30/2016 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON MONON COMMUNITY CENTER
1411 E 116TH ST 1235 CENTRAL PARK DR EAST
CARMEL IN 46032 CARMEL IN 46032
USA USA RECEIVED
Payment Terms: 8 2016
Net 10
BY:
Jim Randsford called On"W-20/2016 29/2016 at 3:10 PM reporting HYDRO PASS 111704 was shut down. We arrived
on 6/30/2016 at 12:07 PM and found the unit shut down due to a foreign object in the door sill, preventing
normal door closing action. We removed the object and restored the unit to service. We rode unit to verify
proper and safe operation. This condition is not preventable through routine maintenance, and thus is outside
the scope of the KONE Service Agreement. It is 100% billable.
LABOR $ 213.37
EXPENSE $ 73.74
Subtotal $ 287.11
Total Invoice Amount 287.11 t..'
7-1 K
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