HomeMy WebLinkAbout203057 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 365135 Page 1 of 1
ONE CIVIC SQUARE KONE INC
0 CHECK AMOUNT: $305.00
CARMEL, INDIANA 46032 Po eox 429
o� �o MOLINE IL 61266 -0429 CHECK NUMBER: 203057
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 220729169 305.00 BUILDING REPAIRS MA
INVOICE Pa 1 of 1 NINE
Invoice'. number 220.729;1169
In Date: 10/01 /201 1 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: 10/31/2011 Fax: 317 788 0064
Bill To: Location/Project:
CARMEL CLAY PARKS RECREATON VARIOUS
1411 E 116TH ST LOCATIONS O
CARMEL IN 46032 cr y
r
j L u�f I �4'
Payment Terms:
Net 10
this invoice is Tor maintenance coverage per your agreement with KONE Inc.
Billing period is 10/01/2011 to 10/31/2011.
Contract# 40099189 MONON COMMUNITY CENTER Purchase E ,/atzr
MONON COMMUNITY CENTER Description 05-i T `z
1 195 CENTRAL PARK DR WEST P.O. F
CARMEL IN 46032
USA G.L. /D9 4Lkw0
Budget /�G /�L
Contract# 40099189 MONON COMMUNITY CENTER Line Descr
MONON COMMUNITY CENTER Purchaser Date
1235 CENTRAL PARK DR EAST Approval Date
CARMEL IN 46032
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 Dortion with vour Davment
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
10/1/11 220729169 PM Elevators Oct'11 28137 305.00
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
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 220729169 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
I
20 -Oct 2011
Signature
305.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund