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317792 10/25/2017 g_ !� CITY OF CARMEL, INDIANA VENDOR: 365135 CHECK AMOUNT: $**.....397.50* Q ONE CIVIC SQUARE KONE INC r4 CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 317792 v CAROL STREAM IL 60132-3491 CHECK DATE: 10/25/17 MroN co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 949731175 397.50 OTHER CONT SERVICES \ o m2 ¢ co *k ƒ g % -1 > 2 20© 0 T X � k to / 2CD g ( m • w R ° R / 0_ C § o k d > /_ 2 \ / CA) \ / s 2j q @ rm- CD cn CA) M z 0 \ w leftf Z - 2 0 2 -4 k O CD cn q X g ] �__ 3 D K / - ° cn $ k = / E & U UT l< 3 E q 0 G ° > - f m k 3 ) @ (D k / cr \ k Ch CD CD S$ \ » W E D m J E 0 ro o E a & m C C 9 E n CD C 0 \ �_ k \ / o : =r § | $ o INVOICE Page: 1 of 1 invoice:rnurribe.V 949731:1:75 Invoice Date: 10/01/2017 Area Office: KONE Inc., Federal r o. Lafayette - 421 36 2357423 5201 Park Emerson Dr Ste 0 �ONEOrderNo: N40099189 Indianapolis IN 46203 Billing Type: YM10 Ph: 317-788-0061 Date work performed: 10/31/2017 Fax: 317-788-0064 Bill To: Location/Pro C'EIVED CARMEL CLAY PARKS & RECREATON VARIOUS 1411 E 116TH ST LOCATIONS OCT X Q 2917 CARMEL IN 46032 USA Payment Terms: Net 10 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 10/01/2017 to 10/31/2017. 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