Loading...
HomeMy WebLinkAbout203919 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365135 Page 1 of 1 ONE CIVIC SQUARE KONE INC i CHECK AMOUNT: $305.00 CARMEL, INDIANA 46032 PO BOX 429 MOLINE IL 61266 -0429 CHECK NUMBER: 203919 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 220749867 305.00 BUILDING REPAIRS MA I I MU Page: 1 of 1 I fno�ce riumber 2249867 Invoice Date: 11/ 0 1 1201 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: YM10 Ph: 317 788 0061 Date work performed: 11/3012011 Fax: 317 788 0064 Bill To: Location /Project: CARMEL CLAY PARKS RECREATON VARIOUS 1411 E 116TH ST LOCATIONS 863 u3 CARMEL IN 46032 USA NOV 9 Z0ar l trn� Payment Terms: Wja Net 10 This invoice is_ for maintenance coverage per your agreement w_ ith KONE Inc_ Billing period is 11 /01 /2011 to 11 /30/2011. n rrh�Se �p Contract# 40099189 MONON COMMUNITY CENTER MONON COMMUNITY CENTER or F 1 195 CENTRAL PARK DR WEST /O� CARMEL IN 46032 6t,rtc t USA Line Descr Contract# 40099189 MONON COMMUNITY CENTER Purchaser Date MONON COMMUNITY CENTER Approval Date 1235 CENTRAL PARK DR EAST 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% pet 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. 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 1111111 220749867 PM Elevators Nov'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, IL 61266 -0429 In Sum of$ 305.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1093 220749867 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 17 -Nov 2011 Signature 305.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund