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;! CITY OF CARMEL, INDIANA VENDOR: 365135
ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $****...397.50*
x ?Q CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 309335
�yiroN�. CAROL STREAM IL 60132-3491 CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 949556722 397.50 OTHER CONT SERVICES
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j, INVOICE Page: 1 of 1 mmmm
Invoice number. 949556722
Invoice Date: 03/01/2017 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: 03/31/2017 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON VARIOUS
1411 E 116TH ST LOCATIONS
CARMEL IN 46032 MICR 1 U 2017
USA
BY:.
Payment Terms:
Net 10
This invoice is for maintenance coverage per your agreement with KONE Inc.
Billing period is 03/01/2017 to 03/31/2017.
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
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