Loading...
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 iroH c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 949706156 397.50 OTHER CONT SERVICES < w 0 co * O / w ■ ; 2 a 2 E 0 0 . [ o0 0 A 2 m 0 0 co 0-4 / / / 3 ( 7 m . a - 0 0 #_ $ / o k 0) m 3 k / / 4%, 0 2 e F T w m / § k \ / 0 / C ® -u � Z X M 2 W E ¥ \ t 0 E 2 k \ \ 0 k C) « ] 7 \ � > n a m - ( g 0 f 0 f 3 c k & & E E< E 2 - 0 Q % q � 7 > « - e Z q _0 / 2 @ E m m m E \ $ E f J / ) ƒ k CD 0 k 2 § & J » 0 \ IQ ° CD& & & m D / ! k \ / 0 0 m § / d 3 o 3 or � | 0 o 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 ren vewcwir n niiii C