327304 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 365135
ONE CIVIC SQUARE KONE INC CHECK AMOUNT: S*******410.54*
x, ,ice; CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 327304
°M,�TON�. CAROL STREAM IL 60132-3491 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 949949554 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#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 949949554 4350900 $ 410.54 Board Members 7/1/18 949949554 MCC Elevato PM Jul'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
July 5,2018
I 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
Page: 1: of 1 .
INVOICE
Invoice number: . 949949554
nuoice ate: OT 1 ,2018 Area.Office: KONE Inc.. Federal
Customer PO No:. Lafayette-421- 36 2357423
KONE rder.No:. . N40099189 5201 Park Emerson Dr Ste O
Indianapolis IN 46203
Billing Type: YM10 Ph: 317-788=0061 .
Date workpenformed: 07/31/2018 . Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS&RECREATON VARIOUS.
1411 E 116TH ST LOCATIONS.
CARMEL IN 46032-3455
-avmenTerms:
Net 10
This:invoice is formaintenance coverage,per your agreement with KONE:Inc
Billing period is 07%01/2018 to 07/31/2018. .
Contract# N40099189.MONON COMMUNITY CENTER
MONON.COMMUNITY CENTER
1195 CENTRAL PAR_K DR WEST RECEIVED
CARMEL IN 46032
USA By pschlemmer at 8:45 am, Jul 05, 2018
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 . . 4110!54
invoices ndfpaN within 30 days are subjagt to a service charge of 1.5%per month,or the maximum periniged by law