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HomeMy WebLinkAbout313706 07/18/17 CITY OF CARMEL, INDIANA VENDOR: 365135 ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $ ""**397.50* (9, ) CARMEL, INDIANA 46032 Po Rox 3491 CHECK NUMBER: 313706 CAROL STREAM IL 60132-3491 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 949657327 397.50 OTHER CONT SERVICES $ � o � % § o CD ac) k/ 2 o n 0 P E k o 0 4ft 0 T A & k co/ CUM e k w m . w Cl)R ° R / i q § 9 0 § � . a R k S q ° e $ \ g S m 2 0 c g O @ CD cn CIO / 0 CD r, m CDM \ w + 2 Z 2 2 40\ -4 \ 0 k q ] E - D ° M - m R, ¢ m 2 ƒ ƒ E g E M ] E CD - \ - G 3 > G q ; R49 . ■ - ) ] 0 ( w c m m 0) @ - E E 7 ) ƒ k §Fq. k 2 m© o C) o E - $ m ° / C k \ / 0 § CL M \q ƒ / o � CD@ | A o _ INVOICE Page: 1 of 1 Invoice number. 949&57327 Invoice Date: 07/01/2017 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: 07/31/2017 Fax: 317-788-0064 Bill To: Location/Project: ,, CARMEL CLAY PARKS & RECREATON VARIOUS r 1411 E 116TH ST LOCATIONS CARMEL IN 46032 201 USA IBy: -.......... ..... .. .... Payment Terms: Net 10 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 07/01/2017 to 07/31/2017. 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): Emergency Communication Monitoring $ 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 nw vew��ir w n�iinc