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