HomeMy WebLinkAbout210439 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 365135 Page 1 of 1
4� ONE CIVIC SQUARE KONE INC
CARMEL, INDIANA 46032 PO BOX 429 CHECK AMOUNT: $323.06
MOLINE IL 61266 -0429 CHECK NUMBER: 210439
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 323.06 BUILDING REPAIRS MA
!&VO /CE Page: 1 of 1
voice:.. number:: 3
22091583
Invoice Date: 06/01 /2012 Area Office: K� ONE <in i; Federal
Customer PO No: Lafayette 421 36 2357423
5201 Park Emerson Dr Ste 0
KONE Order No: 40099189 Indianapolis IN 46203
Billing Type: YMIO Ph: 317 788 0061
Date work performed: 06/30/2012 Fax: 317 788 0064
Bill To: Location /Project: -E CEIVED
CARMEL CLAY PARKS RECREATON VARIOUS
1411 E 116TH ST LOCATIONS JUN 0 8 2012
CARMEL IN 46032
USA
I
Payment Terms:
Net 10
This invoice is for maintenance coverage per your agreement with KONE Inc.
Billing period is 06/01/2012 to 06/30/2012.
Purchase i�npn�
Contract# 40099189 MONON COMMUNITY CENTER Description Ucuot Uccb ut" l a,
MONON COMMUNITY CENTER P.O. 30556 (Pl or
1195 CENTRAL PARK DR WEST
CARMEL IN 46032 G.L.# 1093 `350/00
USA Budget /&dq �r�r
Line Desc
Contract# 40099189 MONON COMMUNITY CENTER Purchaser Date
MONON COMMUNITY CENTER Approval Date
1235 CENTRAL PARK DR EAST
CARMEL IN 46032
USA
Subtotal 323.06
Service Extension(s):
KRMS Voice
E- Optimum
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
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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
6/1/12 220915833 Elevator service Jun'12 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
I'M
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 #fTITLE AMOUNT Board Members
Dept
1093 220915833 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
28 -Jun 2012
Signature
323.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund