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HomeMy WebLinkAbout318214 11/07/2017 c, CITY OF CARMEL, INDIANA VENDOR: 365135 ® ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $*******614.00" *3 ?� CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 318214 ,.+M�_ o, CAROL STREAM IL 60132-3491 . roN� CHECK DATE: 11/07/17 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 1157465631 614.00 BUILDING REPAIRS & MA « C 20 ¢ / S Qo k % 2 D g { k 2 0 © mob / # k 4 o o f \ ' CD E # a 2 $ 2 E m . a o \ E z 0 i x p q = S g o 7 � m K > - \ 7 7 # n § 0 � ^ d_© k o ] q o w \ 2 z p 7 � © � � / E 2 2 o z C) 0 0 ] LT - E D n 0 - _ � � - m / CD E g E_ E T 0 a CD " ? n X 2 $ / 2 -0 CD / k < § \ @ § E G E 9 -CT CD § k 2 C.0 CD iq i3 w o m o & a & CD CD CDk \ 0 w k CD ( m R q R 2 ƒ $ k & & m | g m G E o !&VO/CE Page: 1 of 1 Invoice number: 11574656.31 Invoice Date: 09/12/2017 Area Office: KONE Inc., Federal Customer PO No: None Lafayette - 421 36 2357423 5201 Park Emerson Dr Ste 0 KONE Order No: 206794219 Indianapolis IN 46203 Service Order: 9AUS12446937 Ph: 317-788-0061 Date work performed: 08/22/2017 Fax: 317-788-0064 Bill To: Location/Project: CARMEL CLAY PARKS & RECREATON MONON COMMUNITY CENTER 1411 E 116TH ST 1235 CENTRAL PARK IPLEAST CARMEL IN 46032 CARMEL IN 46032 RECr.IVED USA USA SEP 1 8 1011 Payment Terms: Net10 BY.............................. Jim Randsford called on 8/17/2017 at 2:52 PM reporting an operating problem with the HYDRO PASS 111704. When we arrived on 8/22/2017 at 12:24 PM the unit was running. We performed the State of Indiana inspection report. Upon leaving at 3:26 PM we left the elevator in service. LABOR $ 571.62 EXPENSE $ 42.38 Subtotal $ 614.00 Total Invoice Amount $ 614.00 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