314927 08/15/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 365135 CHECKAMOUNT: $*******397.50*
ONE CIVIC SQUARE KONE INCCARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 314927
CAROL STREAM IL 60132-3491 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 949682798 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
8/1/17 949682798 MCC Elevator PM Aug'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
INVOICE Page: 1 of 1
.Invoice numlrar. 949F82798
Invoice Date: 08/01/2017 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: 08/31/2017 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON VARIOUS R
77,
1411 E 116TH ST LOCATIONS AUG r7 �0,� I
CARMEL IN 46032 I
USA
BY:.. .
Payment Terms:
Net 10
This invoice is for maintenance coverage per your agreement with KONE Inc.
Billing period is 08/01/2017 to 08/31/2017.
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