215082 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 365135 Page 1 of 1
Q � ONE CIVIC SQUARE KONE INC
CARMEL, INDIANA 46032 PO BOX 429
CHECK AMOUNT: $323.06
MOLINE IL 61266-0429 CHECK NUMBER: 215082
CHECK DATE: 1214/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 221038578 323 . 06 BUILDING REPAIRS & MA
/NV®/CE Page: 1 of 1 is WN
;:.Invoice_.numter 221038578
Invoice Date: 11/01/2012 Area Office: KONE Inc., Federal
Customer PO No: Lafayette - 421 36 2357423
5201 Park Emerson Dr Ste O
KONE Order No: 40099189 Indianapolis IN 46203
Billing Type: YM10 Ph: 317-788-0061
Date work performed: 11/30/2012 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON VARIOUS
1411 E 116TH ST ������ OCATIONS
CARMEL IN 46032
USA NOV 13 2012
Payment Terms:
Net 10
This invoice is for maintenance coverage per your agreement with KONE_ Inc.__
Billing period is 1 1/01%2012 to 1 1/30/2012-.
Contract# 40099189 MONON COMMUNITY CENTER
MONON COMMUNITY CENTER Purchase
1195 CENTRAL PARK DR WEST Description 4 12-
CARMEL IN 46032 P.O.# orF
USA o
Contract# 40099189 MONON COMMUNITY CENTER Put
Line"cr esc
MONON COMMUNITY CENTER
1235 CENTRAL PARK DR EAST Purchaser Date
CARMEL IN 46032 Approval Data
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
11/1/12 221038578 Elevator service Nov'12 30556 $ 323.06
r .
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 221038578 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
29-Nov 2012
Zhi h- m"A
Signature
$ 323.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund