328840 08/14/18 �,"'� CITY OF CARMEL, INDIANA VENDOR: 365135
® ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $*******410.54*
:9 /a' CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 328840
�'�>ow�° CAROL STREAM IL 60132-3491 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 959005985 410.54 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365135 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Kone Inc. Payee
P.O. Box 3491
Carol Stream, IL 60132-3491 In Sum of$ 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#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 959005985 4350900 $ 410.54 Board Members 8/1/18 959005985 MCC Elevator PM Aug'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
August 7,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
jL�Gm n6 / 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
4NMICE. .
Page 1 of 1 .
Invoice nwmber:. 959005985 .
II nuoice ,ate. 0 �'1rr �" Area Office: KONE Inc., Federal- .
Customer PO:No:, -
5a
fayette 421
201 Park Emerson Dr Ste O' .
36
2357423
KONE Order-No: N40099189 .. Indianapolis,IN 46203
Billing Type:.. . YM10 .... Ph: 317-788-0061
Date work performed: 08/31/2018 Fax: 317-78870064
Bill To: Location7Proiect:
CARMEL CLAY PARKS&RECREATON VARIOUS."
1411 E 116TH ST. . LOCATIONS
CARMEL IN.46032-3455
RECEIVED
avment Terms: y - , g18-
Bpschlemmer at 9:.32.am_Au ..07,-20
.
Net-10..
This:invoice is for maintenance coverage'per your agreement With KONE Inc.
Billing period is 08/01/2018 to 08/31/20.18:
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):
WWI
Emergency Communication,Monitoring $
E-Optimum $
Total invoice Amount,, $`410.54
:Invoices not 0aid withid3o.days are subject to a service charge of 1.5%per month,or the maximum permitted by law- .