HomeMy WebLinkAbout324772 04/30/18 \�. CITY OF CARMEL, INDIANA VENDOR: 365135`.
® ONE CIVIC SQUARE KONE IN,C CHECK AMOUNT: $*******410.54*
as, CARMEL, INDIANA 46032 PO 66X 34'91 CHECK NUMBER: 324772
M_roN. CM,OLSTREAM IL 60132-3491 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
1093 4350900 949909175"` " 410.54 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365135 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Kone Inc. Payee
P.O. Box 3491
Carol Stream, IL 6132-3491 In Sum of$ 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#or I nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 949909175 4350900 $ 410.54 Board Members 5/1/18 949909175 MCC Elevator PM May'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
April 26,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
/7 'n� with IC 5-11-10.1.6
Cost distribution ledger classification if CAI wV
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Maintenance Invoice
Document Date 05/0112018
Document Number: 949909,1715
Contract Number:- N40099189,
Purchase Order:
Customer Number:..'N284164:: .' . .
CARMEL CLAY PARKS-&RECREATON CARMEL CLAY PARKS&RECREATON, .
1411
1411E 116TH ST
E 1:16TH ST
CARMEL 1N:46032
CARMEL-IN 4.6032
- .CID .
APR:2 6. :2018
BY:.
Amoun4. . , Total
Period:05%01/20:18-05/31/20:18 $:141.34 $141.34:
Contract type:Complete Maintenance-Hydro;Passenger
The column'"Amount"contains the following:service.extensions::
KONE Care Online $0.00
KONE Care-Emergency Phone,Monitoring $0.00.
Equipment N Location. Equipment Address
20319803 HYDRO PASS 111704 MONON COMMUNITY CENTER EAST:
1235 CENTRAL PARK DRIVE EAST
:CARMEL IN 46032
Period:05/01/2018-05/31/2018: $ 141:34.. - .. -$,141;34
Contract-type:Complete Maintenance-Hydro Passenger
The column"Amount"contains the following:service extensions:
KONE Care Online. $000
KONE Care-Emergency Phone Monitoring $0.00- . . ..
Equipment NO -Location. - Equipment Address
20319804. WEST 111703 MONON COMMUNITY CENTER
1195 CENTRAL PARK DRIVE WEST -
CARMEL IN 46632'.
F
KONE Americas: Telephone:+1:888-705-3612 KONE Inc.TAX ID 36-2357423
One KONE Court -. Email:Billirig.Que§tions@KONE.com .
Moline, IL 61265 Internet:ww.w.kone.com
Page.1 12
Maintenance Invoice
Document Number:949909.175
.Amount- Total
Period:05/01/20.18.05/31/2018 $ 127.86 $ 127-.86.
.Contract type:Complete Maintenance-Other
The column_"Amount"contains the following service extensions:
KONE Care Online $0:00
Equipment.N° Location Equipment Address .
2031.9805 STAGE.LIFT-VWL 111978.: . MONON COMMUNITY-CENTER EAST
1235 CENTRAL PARK DRIVE EAST
CARMEL.IN 46032.
Payment Terms: Net 10 _..
Please.pay before: 05/3:1/2018
Late.PaymentInterest:" 1-:50%
KONE e-portal is now available to view KONE invoices online. -
Take advantage of KONE's hew customer invoicing-portal;:benefits and features include:
•Faster delivery;of invoices
•View invoices
To enroll,.simply"send an email-to Go?aperless(@KONE:com and please include.your invoice,customet.or contract.number.
The KONE team will:send you everything you need to get.started.
Payment Options:
ACH Payment information To pay via Credit/Debit Card jjjGheckYrem�ttapce detail
Bank Name::; . CitiMnk,;399 Park Ave; Call toll-free:+1 8444406=0418 KONE
New York, NY 10022 (7am to 5pm_CST I M-F), . . PO BOX.7247 :.
ABA'Routing: 21000089 : : Philadelphia;:PA-19170-6082
Account Number: . 30915201
•KONE `�'
- PO BOX'3491
: . - - Caro m ILt601
KONE_
PO BOX 894156 . .,
Los Angeles,-CA 90189
Questions about your invoice?
Email:Billing.Questions(oKONE.com.OR Calkoll=free:+1 888-705-3.612(7am to 5pm CST 1.M-F) .
Amounts not paid:within.terms.are subject.to.a 1.5%monthly interest charge
KONAmericas" Telephone:+1:888-705-3612 -KONE Inc.TAX ID 36-2357423
E
One KONE Court . Email:Billirig.Questions@KONE.com
Moline, IL 61265 Internet:www.kone.com
Page2/2