208363 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 365135 Page 1 of 1
ONE CIVIC SQUARE KONE INC
f' CHECK AMOUNT: $323.06
CARMEL, INDIANA 46032 Po eox 429
MOLINE IL 61266 -0429 CHECK NUMBER: 208363
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 220869516 323.06 BUILDING REPAIRS MA
INVOICE Page: 1 of 1 2:0
hi�oice number:; 220.86951(6
Invoice Date 04/01 /2012 Area Office: KONE Inc., Federal
Customer PO No: Lafayette 421 36 2357423
5201 Park Emerson Dr Ste 0
KONE Order No: 40099189
Billing Type: YM10 Indianapolis IN 46203
Date work performed: 04/30/2012 Ph: 317- 788 -0061
Fax: 317- 788 -0064
Bill To: Location /Project:
CARMEL CLAY PARKS RECREATON VARIOUS
1411 E 116TH ST LOCATIONS
CARMEL IN 46032
USA
P ayment Terms:
Net 10
Thic invnica is fnr mnintonnnr n or�no nor wniir agreement with Kn1NC Inn_
Billing period is 04/01/2012 to 04/30/2012.
Contract# 40099189 MONON COMMUNITY CENTER ca T? SIT
MONON COMMUNITY CENTER
1195 CENTRAL PARK DR WEST APQ��
CARMEL IN 46032
USA
Contract# 40099189 MONON COMMUNITY CENTER Jay°
MONON COMMUNITY CENTER
1235 CENTRAL PARK DR EAST
CARMEL IN 46032 Purchase C
Description
USA P r,F
P.O.
Subtotal G.L. Cq� 3 323.06
Service Extension(s): Line Di eD esc r
L
KRMS Voice Date
E- Optimum Purchaser
Approval D`le
Total Invoice Amount 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
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
4/1/12 220869516 Elevator service 30556 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
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 WTITLE AMOUNT Board Members
Dept
1093 220869516 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
19 -Apr 2012
Signature
323.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund