320124 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 365135
ONE CIVIC SQUARE KONE INC
CHECK AMOUNT: $*******397.50'
�. CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 320124
CAROL STREAM IL 60132-3491 CHECK DATE: 12/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 949779946 397.50 OTHER CONT SERVICES
Voucher No. Warrant No.
365135 Kone Inc. Allowed 20
P.O. Box 3491
Carol Stream, IL 6132-3491
In Sum of$
$ 397.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 949779946 4350900 $ 397.50 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 18, 2017
Signature
$ 397.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
/ W&WE
Page: 1 of 1 '
Irr voice"Date.;T 12"10.1/2017 Area Office: KONE Inc.. Federal
* - Lafayette - 421 36 2357423
Cars omer PO No: 5201 Park Emerson Dr Ste 0
KONE Order No: N40099189 Indianapolis IN 46203
Billing Type: YMIO Ph: 317-788-0061
Date work performed: 12/31/2017 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON VARIOUS
1411 E 116TH ST LOCATIONS R 'rraeR,V
CARMEL IN 46032
USADEC 15 2017
BY:..............................
Payment Terms:
Net 10
This invoice is for maintenance coverage per your agreement with KONE Inc.
Billing-period-is-1-2-/0-1-/-2,047-to-1-2/3-14201-7-;-- -- — ---- —
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 Amount397 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