HomeMy WebLinkAbout305430 11/28/16 �y`�,C,p'�!P
q! t CITY OF CARMEL, INDIANA VENDOR: 365135 �«***#* ,�
j' ® it ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $ 442.06
=Q CARMEL, INDIANA 46032 PO Box 3491 - CHECK NUMBER: 305430
9M�,__� CAROL STREAM IL 60132-3491 CHECK DATE: 11/28/16
�roN�°'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1157300910 442.06 BUILDING REPAIRS & MA
Voucher No. Warrant No.
365135 Kone Inc. Allowed 20
P.O. Box 3491
Carol Stream, IL 6132-3491
In Sum of$
$ 442.06
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT ' Board Members
Dept#
1093 1157300910 4350100 $ 442.06 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
November 17, 2016
Signature
$ 442.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVQXE Page: 1 of 1
IfA�filL�� 11r[tQi �#"f673t49�O
t
............................
InuoiceDate. , -; "/201,6_ - �, Area Office: KONE Inc., Federal
Customer PO No: LN""-23
Lafayette - 421 36 2357423
5201 Park Emerson Dr Ste 0
KONE Order No: 9040 Indianapolis IN 46203
Service Order: 9AUS10233956 Ph: 317-788-0061
Date work performed: 10/24/2016 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON MONON COMMUNITY CENTER
1411 E 116TH ST 1195 CENTRAL PARK DR WEST
CARMEL IN 46032 CARMEL IN 46032 � �
USA USA
ED
NOV 10 2016
Payment Terms:
Net 10
Mandy Spady called on 10-24-2016 at 06:05PM reporting WEST 111703 was shut down. When we arrived
at 07:18PM the unit was at the floor with the doors open. We repaired the car door detector edge, and
adjusted the car door detector edge. Upon leaving at 08:38PM we left the elevator in service. This is an
overtime call at the (1.7) time and seven rate. According to our service agreement, we have absorbed the
straight time portion (.58 of the total labor). The labor shown represents your portion.
LABOR $ 363.66
EXPENSE $ 78.40
Subtotal $ 442.06
Total Invoice Amount
442.0=6 G
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