HomeMy WebLinkAbout195101 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 365135 Page 1 of 1
ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $95.00
CARMEL, INDIANA 46032 PO BOX 429
`r MOLINE IL 61266 -0429
CHECK NUMBER: 195101
CHECK DATE: 3!2!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1093 4350100 220571224 95.00 BUILDING REPAIRS MA
Page: 1 of 1 0
inuoace i umber .220,571
Invoice Date: 02/01/2011 Area Office: KONE Inc., Federal
Customer PO No: Lafayette 421 36 2357423
5201 Park Emerson Dr Ste 0
KONE Order No: 40099189 Indianapolis IN 46203
Billing Type: YMIO Ph: 317- 788 -0061
Date work performed: 02/28/2011 Fax: 317 788 0064
Bill To: Location /Protect:
CARMEL CLAY PARKS RECREATON MONON COMMUNITY CENTER
1411 E 116TH ST 1235 CENTRAL PARK DR EAST
CARMEL IN 46032 CARMEL IN 46032
USA USA
Payment Terms:
Net 10
This invoice is for maintenance coverage per your agreement with KONE Inc_..
Billing period is 02/01/2011 to 02/28/2011.
Contract# 40099189 MONON COMMUNITY CENTER
Subtotal 95.00
Service Extension
E- Optimum
Total Invoice Amount E 9r yy 95.00
Purchase
Description F E B
P.O.#
G.L. BY: .-I
Bud
Line Descr �G�Gyr
Purchaser Date
ApPmval ate
Invoices not pair! 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 payment
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Kone Inc. Terms
P.O. Box 429
Moline, IL 61266 -0429
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
211111 220571224 Elevator preventative maint. Feb'11 95.00
Total, 95.00
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
20_
Clerk.- Treasurer
Voucher No. Warrant No.
Kone Inc. Allowed 20
P.O. Box 429
Moline, IL 61266 -0429
In Sum of
95.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO, ACCT #MTL AMOUNT Board Members
Dept
1093 220571224 4350100 95.00 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
24 -Feb 2011
Signature
Is 95.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund