HomeMy WebLinkAbout216776 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 365135 Page 1 of 1
ONE CIVIC SQUARE KONE INC
�? CARMEL, INDIANA 46032 PO BOX 429
CHECK AMOUNT: $338.72
o� MOLINE IL 61266-0429 CHECK NUMBER: 216776
CHECK DATE: 1/2912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 221079742 338 . 72 BUILDING REPAIRS & MA
Page: 1 of 1 0
Invoice number: 221079742
Invoice Date: 01/01/2013 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: 01/31/2013 Fax: 317-788-0064
Bill To: Location/Proiect:
CARMEL CLAY PARKS & RECREATON VARIOUS
1411 E 116TH ST LOCATIONS
CARMEL IN 46032
USA
Payment Terms:
Net 10 pC
This invoice-is for -mai^tonance-coverago per your cgreement :with KONE Inc. -
Billing period is 01/01/2013 to 01/31/2013.
Contract# 40099189 MONON COMMUNITY CENTER C ���
MONON COMMUNITY CENTER �D
1195 CENTRAL PARK DR WEST JAN 14 2013
CARMEL IN 46032
USA
�Y _
Contract# 40099189 MONON COMMUNITY CENTER
MONON COMMUNITY CENTER
1235 CENTRAL PARK DR EAST
CARMEL IN 46032 Purchase
pa',USA Descrption ea
Subtotal P.O.#—Q ��/ r FF� $ 338.72
G.L.#
Service Extension(s): Budget '
KRMS Voice Line Des $
E-Optimum Purchaser Date $
Total Invoice Amount Approval Date $ 338.72
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 nnrtion with vow 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
1/1/13 221079742 Elvator maintenance agreement Jan'13 29342 $ 338.72
Total $ 338.72
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
,a
Moline, IL 61266-0429
In Sum of$
$ 338.72
ON ACCOUNT OF APPROPRIATION FOR
i
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 221079742 4350100 $ 338.72 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
24-Jan 2013
Signature
$ 338.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund i