HomeMy WebLinkAbout316165 9/19/2017 CITY OF CARMEL, INDIANA VENDOR: 365135 CHECK AMOUNT: S"'"'""397.50"
ONE CIVIC SQUARE KONE INC
=Q CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 316165
,* CAROL STREAM IL 60132-3491 CHECK DATE: 09/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 949706156 397.50 OTHER CONT SERVICES
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INVOX E Page: 1 of 1 0000
Introi�e number 94970S75f>
Invoice Date: 09/01/2017 Area Office: KONE Inc., Federal
Customer PO No: Lafayette - 421 36 2357423
5201 Park Emerson Dr Ste O
KONE Order No: N40099189 Indianapolis IN 46203
Billing Type: YM10 Ph: 317-788-0061
Date work performed: 09/30/2017 Fax: 317-788-0064
Bill To: Location/Project: R�*'
CARMEL CLAY PARKS & RECREATON VARIOUS
1411 E 116TH ST LOCATIONS SEP 1 12017
CARMEL IN 46032
USA
BY:
Payment Terms:
Net 10
This invoice is for maintenance coverage per your agreement with KONE Inc.
Billing period is 09/01/2017 to 09/30/2017.
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):
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
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