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HomeMy WebLinkAbout306304 12/16/16 S; 4'`4 CITY OF CARMEL, INDIANA VENDOR: 365135 ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $"""1,053.04` � ,?� CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 306304 �'�iroii"�°' CAROL STREAM IL 60132-3491 CHECK DATE: 12/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 1157313162 669.16 BUILDING REPAIRS & MA 1093 4350900 949480459 383.88 OTHER CONT SERVICES 0 0 20 ¢ / a ° cc) S_ 0 k % -1 2 o 0 0 P 3 \ 2 0w 0 T X w f \ 0 o E k 9 ( E © $ —\ x p/ 0 0 k b. E ƒ k \ � ■ / 2 - m * k o w 9 T \ � 0 C) �I m— M 2 Lo : { w + \ ( Z 2 0 2 \ � CD o ] n 7 0) = m Z ¢ f 3 ƒ $ E & M 0 a A 2 - 0 Q - 0 O k m \ + D k ( 2 \ § k ¥ CA CD \ / 0 2CD ƒ k �_ ] a w o . 2 / \ \ § CD CD \ / k \ $ 0 0) CL � < CD 0 0) S_ \ - $ o CD CD | 0 \ INVOICE Page: 1 of 1 Invoice rtumUer: 1157313162 Invoice Date: 11/29/2016 Area Office: KONE Inc., Federal Customer PO No: None Lafayette - 421 36 2357423 5201 Park Emerson Dr Ste 0 KONE Order No: 204569079 Indianapolis IN 46203 Service Order: 9AUS12022995 Ph: 317-788-0061 Date work performed: 11/12/2016 Fax: 317-788-0064 Bill To: Location/Project: CARMEL CLAY PARKS & REC _ I 'jJ+�JVEf-) MONON COMMUNITY CENTER 1411 E 116TH ST 1235 CENTRAL PARK DR EAST CARMEL IN 46032 CARMEL IN 46032 USA USA Payment Terms: Net 10 Mandy Spady called on 11-12-2016 at 07:51 AM reporting HYDRO PASS 111704 was shut down. We arrived at 09:20AM and found the door knocked off the track. We re-hung the door, straighten door gibs and adjusted it for proper and safe operation. The elevator was restored to normal 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 $ 597.38 EXPENSE $ 71.78 Subtotal $ 669.16 Total Invoice Amount $ 669.16 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 c � $ k 7 ° C:) # f k / / 2 E o 0 9 =R kAK 2# 2 © /3 < O 7 o O o E CD \ q � f e0M ( 7 & z 0 7xp co 0 0 3 / > 0 f \ ° e $ ncoa / m 2 q \ 0 j / / R / � � \ w \ t E 0 > 2 / 7 Go W z O $ q § ] E n 7 M = / / M % Cl) / CL = _ a 2 ` \ ° Q 3 0 O k \ ( 7 k \ 2 / 2 ■ @ 3 9 _ & » 2CD k / % \S 00 m / k \ co C \ C » q & 0 k ) / k\ ƒ R q $ C) � _ § | \ \ I&VO/ E Page: 1 of 1 invoice number: 949480459 Invoice Date: 12/01/2016 Area Office: KONE Inc., Federal Customer PO No: Lafayette - 421 36 2357423 5201 Park Emerson Dr Ste 0 KONE Order No: N40099189 Indianapolis IN 46203 Billing Type: YMIO Ph: 317-788-0061 Date work performed: 12/31/2016 Fax: 317-788-0064 Bill To: Location/Project: CARMEL CLAY PARKS & RECREATON VARIOUS Ctti V ED 1411 E 116TH ST LOCATIONS CARMEL IN 46032 F; USA _ .o Payment Terms: Net 10 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 12/01/2016 to 12/31/2016. 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 $ 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