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311351 05/17/17
(9, ) CITY OF CARMEL, INDIANA VENDOR: 365135 ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $�R R.k*k397.50' CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 311351 CAROL STREAM IL 60132-3491 CHECK DATE: 05/17/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 949608142 397.50 OTHER CONT SERVICES $ o � % § Fo k a0 k\ -S > 2 20 © 0 2 % $ \ o E 0 9 J E e o a © 2 c — E m • a @ ° R } M 3_ / > J E \ w\ k C2 - � 0) / J S2. � � { w 0 t E = 2 2 \ -4 \ 0 $ S Q ] Z / / S D o w � CD co 9 / \M 7 0 Q k > M �. .69 m z 0 3 n CD k @ J \ / } Zr m ƒ kLn § k = G � @ 0)\ o & \ & § CD /( k\ CL / 0 § CL \ ƒ / o a / k § | d _ \ R INVOICE Page: 1 of 1 • Invoice number: 949608142 Invoice Date:-- - 85./Q11�017 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: 05/31/2017 Fax: 317-788-0064 Bill To: Location/Project: CARMEL CLAY PARKS & RECREATON VARIOUS FMA 1411 E 1 16TH ST LOCATIONS CARMEL IN 460320 8 2017 USA Payment Terms: Net 10 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 05/01/2017 to 05/31/2017. 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 F2 AJIM SAM 1r APf IIf^Ir