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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 PIPasP return this nnrtinn with vrnir navment 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