HomeMy WebLinkAbout329736 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 365135
°�l ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $*******410.54*
s. _�: CARMEL, INDIANA 46032 PO BOX 3491 CHECK NUMBER: 329736
9MtT6d g CAROL STREAM IL 60132-3491 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 959030242 410.54 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365135 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Kone Inc. Payee
P.O. Box 3491
Carol Stream, IL 60132-3491 In Sum of$ 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#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 959030242 4350900 $ 410.54 Board Members 9/1/18 959030242 MCC Elevator PM Sep'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
September 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
INVOICE. : Page: 1 of 1
Own urnO.-go . .
nuolce ate: "1► Area Office: KONE Inc.. Federal
Lafayette-421 36 2357423:
Customer PO:No:.-
5201 Park Emerson Dr St e O-.
KONE.Order.No:. - :N40099189
Indianapolis IN 46203
Billin 9 T e: YMIO Ph: 317-788-0061
yp
Date work performed: 09/30/2018 . Fax: 3177-78870064
Bill To: .: Location/Project:
CARMEL CLAY PARKS &RECREATON VARIOUS..
1411 E 116TH ST LOCATIONS-
CARMEL IN 46032-3455
RECEIVED
By pschlemmer at 11:21 am, Sep 04, '2018
-avmen -
erms•
Net 10 - " :.
This_invoice is for maintenance coverage:per your agreement with KONE Inc:
Billing period is:09%01/2018 to 09/30/2018:
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 $ 410:54.:
Service.Extensjon(s):
Emergency Communication Monitoring ' $
-E.-Optimum
$
Tonal Invoice Amount $ 41`054 .
Invoices not paid within 30 days are subject to a service chaige o/Y.5%per month,or the maximum peiinitted bylaw '
Please:return this portion with your payment
"
PAYMENT ADVICE
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