HomeMy WebLinkAbout205914 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365135 Page 1 of 1
ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $323.06
CARMEL, INDIANA 46032 PO Box 429
o MOLINE IL 61266 -0429 CHECK NUMBER: 205914
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 220799355 323.06 BUILDING REPAIRS MA
/NV ®�CE Page: 1 of 1 l
Invoice number: 220.799355
Invoice Date: 01/01/2012 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: 01/31/2012 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
This invoice _is for _maintenance coverage Der your agreement with KONE Inc.
Billing period is 01/01/2012 'to 01 /31 /2012.
Contract# 40099189 MONON COMMUNITY CENTER
MONON COMMUNITY CENTER
1195 CENTRAL PARK DR WEST JAN 1
CARMEL IN 46032 3 ZO11
USA
Contract# 40099189 MONON COMMUNITY CENTER BY.
MONON COMMUNITY CENTER
1235 CENTRAL PARK DR EAST
CARMEL IN 46032 purchase Pm. �rvt c� �Q�I
USA
Description �Il yr I
Subtotal P.O. 7 r F 323.06
G.L. 1()x?) ��C 100
Service Extension(s): Budlott
KRMS Voice Line (]escr
E- Optimum
Purchaser Date
Total Invoice Amount Approval P l� Date a/j/j Q 323.06
Invoices not paid within 30 days are subject to a service charge or 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; 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
1/1/12 220799355 PM Elevators Jan'12 28137 323.06
Total 323.06
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
1 20
Clerk- Treasurer
YM
Voucher No. Warrant No.
365135 Kone Inc. Allowed 20
P.O. Box 429
Moline, IL 61266 -0429
In Sum of
323.06
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1093 220799355 4350100 323.06 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 -Jan 2012
Signature
323.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund