HomeMy WebLinkAbout322025 02/19/18 � CAq
�''� ?�• CITY OF CARMEL, INDIANA VENDOR: 365135
a;
® it ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $*******410.54*
CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 322025
bM_ioN. ;? CAROL STREAM IL 60132-3491 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 949830570 410.54 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365135 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Kone Inc. Payee
P.O.Box 3491
Carol Stream, IL 6132-3491 In Sum of$ Purchase Order#
365135 Kone Inc. Terms
$ 410.54 P.O.Box 3491 Date Due
Carol Stream, IL 6132-3491
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE ND. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 949830570 4350900 $ 410.54 Board Members 2/1/18 949830570 MCC Elevator PM Feb'18 50754 $ 410.54
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
$ 410.54 Total $ 410.54
February 15,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
!p with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE Page: 1 of 1
��� �IF>►vorc� rumher' :: :::::r::>::::::>`:i':`::::::>::::>: ;>:
f'�Invo�ce' Date 02/01/2018 � Area Office: KONE Inc., Federal
Customer PO No: Lafayette - 421 36 2357423
5201 Park Emerson Dr Ste 0
KONE Order No: N40099189 Indianapolis IN 46203
Billing Type: YMIO Ph: 317-788-0061
Date work performed: 02/28/2018 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON VARIOUS T1' Imo.
1411 E 116TH ST LOCATIONS
CARMEL IN 46032 FEB 1 2 2010 r
USA
Payment Terms:
Net 10
-------------------------
This invoiceis�for-maintenance coveraue� e�your _agreement with KONE_Inc.. ___
Billing period is2/0 F%2018-to-02/ 8/201
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 $ 410.54
Service Extension(s):
Emergency Communication Monitoring $
-E-Optimum. $
Tota111 nuo�ce Amount $ 410.54 11
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 vour payment