323011 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 365135
ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $**.....410.54'
CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 323011
CAROL STREAM IL 60132-3491 CHECK DATE: 03/21/18
, f TON O
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 949854286 410.54 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365135 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Kone Inc. Payee
P.O. Box 3491
Carol Stream, IL 6132-3491 In Sum of$ 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 NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 949854286 4350900 $ 410.54 Board Members 3/1/18 949854286 MCC Elevator PM Mar'18 50754 $ 410.54
I 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
March 12,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
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
v/NVO/CE Page: 1 of 1 ME
�vo�ce numb _ 949$54286 .:
dlnYOL6W,.Date. 03/01/2018—J 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: 03/31/2018 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON VARIOUS
1411 E 116TH ST LOCATIONS ?ra
CARMEL IN 46032
USA FBY
1 2 2010
........... ....
Payment Terms:
Net 10
This invoice is for maintenace coverage per your agreement with KONE Inc.
Billing period is M01/2018-to 03/31/2018.
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 $
Total Invoice Amount
Invoices not paid within 30 days are subject to a service charge of 1.5%per month, or the maximum permitted by law
PIP_.ASP_ return this nortion with your oavment