206320 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 365135 Page 1 of 1
ONE CIVIC SQUARE KONE INC
CARMEL, INDIANA 46032 PO Box 429
CHECK AMOUNT: $234.57
MOLINE IL 61266 -0429 CHECK NUMBER: 206320
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 15614010 234.57 BUILDING REPAIRS MA
INMCE Page: 1 of 1
N OON
Invoice number: 150614040
Invoice Date: 01 /30/2012 Area Office: KONE Inc., Federal
Customer PO No: Lafayette 421 36 2357423
5201 Park Emerson Dr Ste O
KONE Order No: 51393402 Indianapolis IN 46203
Service Order: 9AUS7795389 Ph: 317- 788 -0061
Date work performed: 01/10/2012 Fax: 317 788 0064
Bill To: Location /Proiect:
CARMEL CLAY PARKS RECREATION MONON COMMUNITY CENTER
1411 E 116TH ST 1235 CENTRAL PARK DR EAST
CARMEL IN 46032 CARMEL IN 46032
USA USA
Payment Terms:
Net 10
Matthew Bush called on 01 09 2W 2_ at 02:48PM reporting an operating problem with ttie HYDRO PASS
111703. When we arrived on 01 -10 -2012 at 11:30AM the unit was running however noisy. The technician
found water in the pit. Customer is going to remove water. Upon leaving at 12:15PM we left the elevator in
service. The problem was determined to be the result of water damage.
LABOR 188.37
EXPENSE M sec v 46.20
Subtotal 234.57
Total Invoice Amount 234.57
Purchase h- Ja4vi F e pcL� FEB 0 1 20
Description pr)—
P.O.# PorF
G.L. �U9 3 �3 5O1 0 BY:
BudGet
Line�Descr
Purchaser Date
Approval Date Z�i
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 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
1130112 15614040 Elevator repairs 234.57
Total 234.57
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
234.57
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 15614040 4350100 234.57 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
9 -Feb 2012
Signature
234.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund