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307992 02/13/17 •�V ��'`• CITY OF CARMEL, INDIANA VENDOR: 365135 4� t ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $ ....'397.50` s; rte; CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 307992 +.y. CAROL STREAM IL 60132-3491 CHECK DATE: 02/13/17 t «ox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 949532702 397.50 OTHER CONT SERVICES I \ %2 -u § ko k / 2 E © 0 • k o O w n / / k co \ CD 2 N) m . w @ ° R C) § o k § co m � § » _ k ƒ f $ \ � w / J M 2 - m § / \ R m X 2 � $ ( 7 + t 2 0 2 � \0 _ o S C-D ] LT & D /nw F-=f \ 0 0 CL q \ , Q & > - R $ - j ƒ ] 0 ¢ 2 c cr w m m r z ¥ _ E » cn m 2 ' % / S m E J § w M N 2 E CO w 0 a & m CD 2 � » q E 0 w CD CL § \CL M ƒ / o a CL / k § | ƒ o INVOICE Page: 1 of 1 EM Invoice number: 949532702 Invoice Date: 02/01/2017 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: 02/28/2017 Fax: 317-788-0064 Bill To: Location/Project: CARMEL CLAY PARKS & RECREATON VARIOUS 1411 E 116TH ST LOCATIONS CARMEL IN 46032 s i USA I BY: -__ _: Payment Terms: Net 10 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 02/01/2017 to 02/28/2017. 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 nn vwwcwrr n^1110-Ir