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HomeMy WebLinkAbout310387 04/18/17 "`C�qM *� CITY OF CARMEL, INDIANA VENDOR: 365135 ONE CIVIC SQUARE KONE INC `' CHECK AMOUNT: $ ..."*397.50" � f rQ CARMEL, INDIANA 46032 Po Box 3491 CHECK NUMBER: 310387 +M. CAROL STREAM IL 60132-3491 CHECK DATE: 04/18/17 trOx DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 949582721 397.50 OTHER CONT SERVICES \ e - % § o CD _ 0 2� -S > CA0 o k 2 0© 0 -0o c < O O = R K a0 o E • m ¢ 00 q m f @ o E \ #_ § o k d � � % > / k E % 2 T ° CT C4 r- m . E o _ m m © 0) ± #o A O 7 a J cn m / CD M z � / 0 CL 2 2 E 7 � -4 z q o q ] LT 3 E D n � M = f ¢ R CD ƒ $ E g & E ] CD 2 m \ ? 2 0 > ƒ R ( 3 / � J/ CL CD / ƒ K o $ \ § k o m F mo CD o E a 0EL m CD / CD k \ n 9 CD k q 0_ \ ƒ 3cr CL o / k § | A o INVOICE Page: 1 of 1 Invoice number: 949582721 Invoice Date: 04/01/2017 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: YM10 Ph: 317-788-0061 Date work performed: 04/30/2017 Fax: 317-788-0064 Bill To: Location/Project: CARMEL CLAY PARKS & RECREATON VARIOUS 1411 E 1 16TH ST LOCATIONS �+ CAR MEL IN 46032 USAAPR 1 0 2011 'i BY:.............................. Payment Terms: Net 10 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 04/01/2017 to 04/30/2017. 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