HomeMy WebLinkAbout199086 07/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 365135 Page 1 of 1
t ONE CIVIC SQUARE KONE INC
CARMEL, INDIANA 46032 PO Box 429
CHECK AMOUNT: $724.41
MOLINE IL 61266 -0429 CHECK NUMBER: 199086
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 150504875 419.41 BUILDING REPAIRS MA
1093 4350100 220641105 305.00 BUILDING REPAIRS MA
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Invoice .number: 2206411':Q5.
Invoice Date: 06/01/2011
Area Office: KONE Inc., Federal
Customer PO No: Lafayette 421 36 2357423
5201 Park Emerson Dr Ste O
KONE Order No: 40099189 Indianapolis IN 46203
Billing Type: YMIO Ph: 317- 788 -0061
Date work performed: 06/30/2011 Fax: 317 788 0064
Bill To: Location /Project:
CLAY 14R1 ST LOCATIONS 8t RECREATON OCAT ONS I
CAR MEL IN 46032
USA JON 0 8 1011
8
Payment Terms:
Net 10
7 "is isivoice tis for main coverage per your agreement w4h KONE Inc.
Billing period is 06/01 /201 1 to 06/30/2011.
Contract# 40099189 MONON. COMMUNITY CENTER
MONON COMMUNITY CENTER
1195 CENTRAL PARK DR WEST
CARMEL IN 46032
USA
Contract# 40099189 MONON COMMUNITY CENTER
MONON COMMUNITY CENTER
1235 CENTRAL PARK DR EAST ^hale r
CARMEL IN 46032 riptlon
USA F.::' `b�� �P rF y
Subtotal C.i.. f� 3v G JO{ C) 305.00
Service Extension(s): c.r e
KRMS Voice Purch.,.;•:r Date
E- Optimum Appro //,i_ Date
Total Invoice Amount 305.00
Invoices not paid 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.
Terms
365135 Kone Inc.
P.O. Box 429
Moline, IL 61266 -0429
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 419.41
617111 150504875 Elevator repairs 28663
611111 220641105 PM Elevators Jun
28137 305.00
Total 724.41
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
365135 Kone Inc. Allowed 20
P.O. Box 429
Moline, I!_ 61266 -0429
In Sum of
724.41
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 150504875 4350100 419.41 1 hereby certify that the attached invoice(s), or
1093 220641105 4350100 305.00 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
28 -Jun 2011
Signature
724.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund