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307286 01/20/17 (9) CITY OF CARMEL, INDIANA VENDOR: 365135 k M Y...* i ONE CIVIC SQUARE KONE INC CHECK AMOUNT: S 397.50CARMEL, INDIANA 46032 Po BOX 3491 CHECK NUMBER: 307286 CAROL STREAM IL 60132-3491 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 949506161 397.50 OTHER CONT SERVICES « w 2 � k § O / w _ a ZLre w n_ o > f � co c z 0 0Tf E3 to / / / C) m . w $ / \ k f o k § w $ / § > k ƒ k \ n ƒ SI) / \ M \ \ ® } -CA \ k E / 2 2 \ 4 \ 0 _ CD E » ] n a m \ \ CD f ƒ \ E & 3 E ( \ \ \ > - n - / = j / j \ = E 2 � & 7 2 \ ::E / G 0 J [ o § & 2 E E / o E a & m "D \ C » q & 0 0- C \ < C o q K \ $ o \ § k | 0 \ 1,&VOICE Page: 1 of 1 Invoice number: 949506161 Invoice Date: 01/01/2017 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: 01/31/2017 Fax: 317-788-0064 Bill To: Location/Project: 1 CARMEL CLAY PARKS & RECREATON VARIOUS Rr 1411 E 116TH ST LOCATIONS USAMEL IN 46032 J A N U 9 201 BY. . Payment Terms: Net 10 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 01/01/2017 to 01/31/2017. 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 $ 397.50 Service Extension(s): KRMS Voice $ E-Optimum $ Total Invoice Amount $ 397.50 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 AA\/AArA/T A/\\//!ter