HomeMy WebLinkAbout312805 6/16/2017 ,n c�qM
�� i' CITY OF CARMEL, INDIANA VENDOR: 365135
ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $*******397.50*
41 ?� CARMEL, INDIANA 46032 PO Box 3491 CHECK NUMBER: 312805
s,4, CAROL STREAM IL 60132-3491 CHECK DATE: 06/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 949632205 397.50 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
365135 Kone Inc. Terms
P.O. Box 3491
Carol Stream, IL 6132-3491
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/1/17 949632205 MCC Elevator PM Jun'17 40981 $ 397.50
Total $ 397.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10.1.6
, 20
Clerk-Treasurer
a. INVOICE Page: 1 of 1 MEM
._..
Invoice number: 949632205
Invoice Date: 06/01/2017 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: 06/30/2017 Fax: 317-788-0064
Bill To: Location/Proiect:
CARMEL CLAY PARKS & RECREATON VARIOUS RECIE IV '
1411 E 116TH ST LOCATIONS
CARMEL IN 46032
USA JUN 1 2 2011
BY:..............................
Payment Terms:
Net 10
This invoice is for maintenance coverage per your agreement with KONE Inc.
Billing period is 06/01/2017 to 06/30/2017.
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