HomeMy WebLinkAbout200928 08/30/2011 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
o aa CHECK NUMBER: 200928
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 220686226 305.00 BUILDING REPAIRS MA
UVVOME Page: 1 of 1 0
:Invoice .number:
220686226
Invoice Date: 08/01/2011 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: YM10 Ph: 317 -788 -0061
Date work performed: 08/31/2011 Fax: 317 788 0064
Bill To: Location /Project:
CARMEL CLAY PARKS RECREATON VARIOUS
1411 E 116TH ST LOCATIONS
CARMEL IN 46032
USA
Payment Terms:
Net 10
"i his invoice is for maintenance coverage per your agreement with iiC,NE inc.
Billing period is 08/01/2011 to 08/31/2011.
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Contract# 40099189 MONON COMMUNITY CENTER 8t AUG Q 8 2011
MONON COMMUNITY CENTER
1195 CENTRAL PARK DR WEST ter_
CARMEL IN 46032
USA
Contract# 40099189 MONON COMMUNITY CENTER
MONON COMMUNITY CENTER Purchase
1235 CENTRAL PARK DR EAST
Description
CARMEL IN 46032
USA P.O. or F
Subtotal Pudgpt YS 305.00
Line Descr t-
Service Extension(s): Purchaser Date
KRMS Voice Approval Date
E -Optimum
Total Invoice Amount 305.00
Invoices not paid within 30 days are subject to a service charge of 1.54 per month, or the maximum permitted by law
Please return this nortinn with vour navment
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.
y 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
811!11 220686226 PM Elevators Aug'11 28137 305.00
Total 305.00
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, 1L 61266 -0429
In Sum of
305.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept
1093 220686226 4350100 305.00 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
23 -Aug 2011
Signature
305.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund