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HomeMy WebLinkAbout301952 08/18/16 ��+%'Cqp�'' CITY OF CARMEL, INDIANA VENDOR: 365135 G t� ��1•: ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $*******383.88* ?4 CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 301952 �'��TON'E° CAROL STREAM IL 60132-3491 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 949381213 383.88 OTHER CONT SERVICES Voucher No. Warrant No. 365135 Kone Inc. Allowed 20 P.O. Box 3491 Carol Stream, IL 6132-3491 In Sum of$ $ 383.88 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 949381213 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 August 10, 2016 1pkk&w-h� 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 8/1/16 949381213 MCC Elevator PM Aug'16 39436 $ 383.88 Total $ 383.88 I 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 /NVO/CE Page: 1 of 1 ®E© x; il�voice number; 94958'f2't3 t Invoice Date: -- 08/01/2016 Area Office: KONE Inc.. Federal Customer PO No: Lafayette - 421 36 2357423 5201 Park Emerson Dr Ste O KONE Order No: N40099189 Indianapolis IN 46203 Billing Type: YM10 Ph: 317-788-0061 Date work performed: 08/31/2016 Fax: 317-788-0064 Bill To: Location/Project: �—,��Q� � CARMEL CLAY PARKS & RECREATON VARIOUS 1411 E 116TH ST LOCATIONS CARMEL IN 46032 AUG 0 8 2016 USA BY:- Payment Terms: Net 10 This invoice is for maintenance coverage per your agreement with KONE Inc. -Billing period is 08/01/2016 -to -08/31/2016. 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 $ 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