HomeMy WebLinkAbout200000 08/03/2011 "C *F CITY OF CARMEL, INDIANA VENDOR: 365135 Page 1 of 1
ONE CIVIC SQUARE KONE INC
CARMEL, INDIANA 46032 PO BOX 429
CHECK AMOUNT: $305.00
MOLINE IL 61266 -0429 CHECK NUMBER: 200000
CHECK DATE: 6/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 220663244 305.00 BUILDING REPAIRS MA
IN MCL jE Page: 1 of 1 poll
Invace number: 22066324:4
Invoice Date: 07/01/2011
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: 07/31/2011 Fax: 317- 788 -0064
Bill To: Location 1Proiect
CARMEL CLAY PARKS RECREATON VARIOUS.
1411 E 116TH ST LOCATIOS
CARMEL IN 46032 JUL O 9 2011
USA
Payment Terms:
Net 10
this invoice is for rTiainwisance coverage per your agieel enc wiih KONE IIIC
Billing period is 07/01/2011 to 07/.31/2011.
Contract# 40099189 MONON COMMUNITY CENTER
MONON COMMUNITY CENTER Purchase
1 195 CENTRAL PARK DR WEST Description Malrb[ JUP f
CARMEL IN 46032 P.O, Q 15 rF
USA G.L.
Contract# 40099189 MONON COMMUNITY CENTER Bne%Ia
Lirie Descr
MONON COMMUNITY CENTER
1235 CENTRAL PARK DR EAST Purchaser Date
CARMEL IN 46032 Approval Date
USA
Subtotal 305.00
Service Extension(s):
KRMS Voice
E- Optimum
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; r r knd of s units, price per performed, dates service rendered, by
whom per day, number of hours, rate pe
Payee Purchase Order No.
Terms
365135 Kone Inc.
P.O. Box 429
Moline, IL 61266 -0429
Invoice Description PO Amount
Invoice (or note attached invoice(s) or bill(s))
Date Number 28137 305.00
711111 220663244 PM Elevators Jul'11
Total 305-00
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
305.00
ON ACCOUNT OF APPROPRIATION FOR
1091 Monon Center
PO# or INVOICE NO. 4,CCT #fTITLE AMOUNT Board Members
Dept
1093 220663244 4350100 305.00 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
26 -Jul 2011
Signature
305.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund