HomeMy WebLinkAbout326516 06/20/18 +�t_CAq�
a`! CITY OF CARMEL, INDIANA VENDOR: 365135
ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $*******410.54*
y; +` CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 326516
M�*oN�. CAROL STREAM IL 60132-3491 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 949925128 410.54 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365135 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Kone Inc. Payee
P.O. Box 3491
Carol Stream, IL 6132-3491 In Sum of$ 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 INVOICE NO. ACCT#(rITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 949925128 4350900 $ 410.54 Board Members 6/1/18 949925128 MCC Elevator PM Jun'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
June 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 1P*h1MhtW
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE"
Page: 1 of 1
(InvoDgel number: . 949925128
1 nuoi :ate '. l�_6'.�,11r2.0;118)
Area Office: KONE Inc.. Federal . .
L2fa1 ePark
Customer PO No:. .3,6:23574' .23'
5 0 ak Emerson Dr Ste 0 .
KONE Order No: N40099189
Indianapolis IN 46203 ,
Billing Type: YI1/I10 Ph: 317-788-0061 ..
Date work performed: 06/30/2018 Fax: 317-788-0064
Bill To:
Location/Project:
CARMEL CLAY PARKS& RECREATON VARIOUS'..
1411 E'116TH ST. LOCATIONS
CARMEL IN 46032-3455
RECEIVED
.. . ,. By.pschlemmer at 9:57
am, Jun 12, 2018
-avmentTerms: '
Net-10_ . .
This invoice is for maintenance coverage.per youragree.ment with KONE`Inc.
Billing period is.06/01/2018 to 06/30/2018.
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. $ 371.54.: .
Service.Extension(s):
Emergency Communication Monitoring $
E-Optimum $
Total Invoice Amount $ 41.0:54
invoices not paid within 30 days are subject to a service charge of 1.5%per month,or the maximum permitted bylaw
Please:return this portion with your payment.