217713 02/26/2013 - CITY OF CARMEL, INDIANA VENDOR: 365135 Page 1 of 1
0 ONE CIVIC SQUARE KONE INC CHECK AMOUNT: $338.72
CARMEL, INDIANA 46032 PO BOX 429
MOLINE IL 61266-0429 CHECK NUMBER: 217713
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 221105739 338 . 72 BUILDING REPAIRS & MA
/NV®/CE Page: 1 of 1
Invollce number: 221105739
Invoice Date: 02/01/2013 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: YMIO Ph: 317-788-0061
Date work performed: 02/28/2013 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON VARIOUS RECEIVED
1411 E 116TH ST LOCATIONS
CARMEL IN 46032 FEB 1 1 2013
USA
BY:
Payment Terms:
Net 10
This invoice is for maintenance coverage per your agreement with KONE Inc.
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Contract# 40099189 MONON COMMUNITY CENTER Purchase Eleyat�rc�erv�c�. ' ��
MONON COMMUNITY CENTER Description
1195 CENTRAL PARK DR WEST P.O.# 2CT �'2 F
CARMEL IN 46032 ,0 , rm (no
USA G.L.#
Budget rin►,�et�lr5 {rYICl '
Contract# 40099189 MONON COMMUNITY CENTER Line Desc•
MONON COMMUNITY CENTER Purchaser Date
1235 CENTRAL PARK DR EAST Approval Date
CARMEL IN 46032
USA
Subtotal $ 338.72
Service Extension(s):
KRMS Voice $
E-Optimum $
Total Invoice Amount $ 338.72
Invoices not paid within 30 days are subject to a service charge of 1.5%per month, or the maximum permitted by jaw
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
2/1/13 221105739 Elvator maintenance agreement Feb'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
Moline, IL 61266-0429
In Sum of$
$ 338.72
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
1093 221105739 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
21-Feb 2013
Signature
$ 338.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund