HomeMy WebLinkAbout196856 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365135 Page 1 of 1
ONE CIVIC SQUARE KONE INC
0 CARMEL, INDIANA 46032 PO BOX 429 CHECK AMOUNT: $95.00
MOLINE IL 61266 -0429
CHECK NUMBER: 196856
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 220598391 95.00 BUILDING REPAIRS MA
INVOME Page: 1 of 1 1290
EMM
Invoice. number: 220598391
Invoice Date: 04101 /2011 Area Office: KONE Inc., Federal
Customer PO No: Lafayette 421 36 2357423
KONE Order No: 40099189 5201 Park Emerson Dr Ste 0
Indianapolis IN 46203
Billing Type: YM10 Ph: 317 788 0061
Date work performed. 04/30/2011 Fax: 317 788 0064
Bill To: Location /Proiect:
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 i r maintenance coverage per your agreement with KONE Inc.
Billing period is 04/01/2011 to 04/30/2011.
Contract# 40099189 MONON COMMUNITY CENTER
Subtotal 95.00
Service Extension(s):
KRMS Voice
E- Optimum
Total Invoice Amount 95.00
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Purchaser Date d
Approval Date
Invoices not paid within 30 days are subject to a service charge of 1.5% per month, or the maximum permitted by law
Plea re turn 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.
365135 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
411111 220598391 Elevator preventative maint. MCC Apr'11 28137 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.
365135 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 #TTITLE AMOUNT Board Members
Dept
1093 220598391 4350100 95.00 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
21 -Apr 2011
Signature
95.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund