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HomeMy WebLinkAbout304286 10/20/16 �_4Aq ���" *f CITY OF CARMEL, INDIANA VENDOR: 365135 of CHECK AMOUNT: $r*a*"**383.88` .� � a,•. ONE CIVIC SQUARE KONE INC ;. �; CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 304286 vy, _ CAROL STREAM IL 60132-3491 CHECK DATE:, 10/20/16 t iron F°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 949430539 383.88 OTHER CONT SERVICES Voucher No. Warrant No. 365135 Kone Inc. Allowed 20 P.O. Box 3491 Carol Stream, IL 6132-3491 In Sum of$ $ 383.88 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1093 949430539 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 October 12, 2016 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 10/1/16 949430539 MCC Elevator PM Oct'16 39436 $ 383.88 Total $ 383.88 1 hereby certify that the attached invoice(s),or bil(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer LNVOWE Page: 1 of 1hL ©�©© Molt numt er 949430b39 Jhvoice Date: Area Office: KONE Inc., Federal - �:1�0/01./20., 16 � Customer PO No: Lafayette - 42136 2357423 5201 Park Emerson Dr Ste 0 KONE Order No: N40099189 Indianapolis IN 46203 Billing Type: YM10 Ph: 317-788-0061 Date work performed: 10/31/2016 Fax: 317-788-0064 Bill To: Location/Project: CARMEL CLAY PARKS & RECREATON VARIOUS ECEIVE+ D 1411 E 116TH ST LOCATIONS CARMEL IN 46032 9CT 11 2016 USA Payment Terms: Net 10 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 10/01/2016 to 10/31/2016. 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 -�y r• ,-- �� ��; � .•F �$ 383,88 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