HomeMy WebLinkAbout206728 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 365135 Page 1 of 1
ONE CIVIC SQUARE KONE INC
CARMEL, INDIANA 46032 Po sox 429 CHECK AMOUNT: $323.06
MOLINE IL 61266 -0429 CHECK NUMBER: 206728
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 220824005 323.06 BUILDING REPAIRS MA
INVOICE Page: 1 of 1 12 :0
Invoice :riumberi <i 22U824QQ5
Invoice Date: 02/01/2012 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: 02/29/2012 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 per your agreement with KONE Inc.
Billing period is 02/01/2012 to 02/29/2012.
Contract# 40099189 MONON COMMUNITY CENTER
MONON COMMUNITY CENTER b 7 1195 CENTRAL PARK DR WEST_
CARMEL IN 46032 FEB 10 2011
USA
Contract# 40099189 MONON COMMUNITY CENTER ��a
MONON COMMUNITY CENTER
1235 CENTRAL PARK DR EAST
CARMEL IN 46032
USA Description
Description
Subtotal P.O. a813� (P�o F 323.06
Service Extension(s): G.L. ��q� 350100
Budget KRMS Voice
Line Descr d�����
E- Optimum Date
Purchaser
Total Invoice Amount Approval Date 323:06
Invoices not paid within 30 days are subject to a service charge of 1.5% per month, or the maximum permitted by law
'Pl 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
2/1/12 220824005 PM Service Feb'12 28137 323.06
Total 323.06
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
323.06
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 220824005 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
23 -Feb 2012
P, &hCb" n aw
Signature
323.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund