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HomeMy WebLinkAbout213989 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 365135 Page 1 of 1 0 ; ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $323.06 CARMEL, INDIANA 46032 PO Box 429 MOLINE IL 61266-0429 CHECK NUMBER: 213989 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 221009413 323 . 06 BUILDING REPAIRS & MA Page: 1 of 1 Hffing Invoice:::number: 221009413 Invoice Date: 10/01/2012 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: 10/31/2012 Fax: 317-788-0064 Bill To: Location/Project: CARMEL CLAY PARKS & RECREATON VARIOUS 1411 E 116TH ST LOCATIONS RIP °T17F-,D CARMEL IN 46032 USA OCT 0 b 2012 Payment Terms: ----- --Net 10 This invoice is for rriaintenarice coverage per your agreement with KONE Inc. Billing period is 10/01/2012 to 10/31/2012. Purchase � Contract# 40099189 MONON COMMUNITY CENTER Purchase or MONON COMMUNITY CENTER P.O.# or F 1195 CENTRAL PARK DR WEST CARMEL IN 46032 c.L.# 1093 USA et Line Qe scr bd I ' Xf � 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 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 10/1/12 221009413 Elevator service Oct'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 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 221009413 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 18-Oct 2012 Signature $ 323.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund