HomeMy WebLinkAbout326587 06/28/18 �\� CITY OF CARMEL, INDIANA VENDOR: 365135
it ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $*******488.93*
:9 ,=a: CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 326587
�',�TON�° CAROL STREAM IL 60132-3491 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1157609845 488.93 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365135 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Kone Inc. Payee
P.O. Box 3491
Carol Stream, IL 6132-3491 In Sum of$ Purchase Order#
365135 Kone Inc. Terms
$ 4$$.93 P.O. Box 3491 Date Due
Carol Stream, IL 6132-3491
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 1157609845 4350100 $ 488.93 Board Members 6/11/18 1157609845 Emergency After Hours Elevator Repair 51567 $ 488.93
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
$ 488.93 Total $ 488.93
June 20,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
-INVOICE Page: 1 of 1 MEMO
. ::>:>::»::::::»::::
Area Office: KONE Inc., Federal
'�Inuoice Date 06/11/2018 Lafayette - 421
Customer PO No: None 36 2357423
5201 Park Emerson Dr Ste 0
KONE Order No: 208989652 Indianapolis IN 46203
Service Order: 9AUS12869439 Ph: 317-788-0061
Date work performed: 05/20/2018 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON MONON COMMUNITY CENTER
1411 E 116TH ST 1235 CENTRAL PARK DR EAST
CARMEL IN 46032-3455 CARMEL IN 46032
USA USA
Payment Terms:
Net 10
Mandy Spady called on 05-20-2018 at 09:21 AM reporting HYDRO PASS 111704 was shut down. We arrived
at 01:13PM and found the unit shut down due to a foreign object in the door sill, preventing normal door
closing action. KONE Technician removed the object, checked door operation and returned the unit to service.
We rode unit to verify proper and safe operation. This condition is not preventable through routine
maintenance, and thus is outside the scope of the KONE Service Agreement. It is 100% billable.
LABOR $ 409.31
EXPENSE 11Z $ 79.62
JUN ID2018
Subtotal $ 488.93
Total Invoice Amount BY""."""'................... $ 488.93��7
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 uavment