219391 04/24/2013 _ CITY OF CARMEL, INDIANA VENDOR: 365135 Page 1 of 1
ONE CIVIC SQUARE KONE INC
ri CARMEL, INDIANA 46032 PO Box 429 CHECK AMOUNT: $338.72
MOLINE IL 61266-0429
CHECK NUMBER: 219391
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 221151038 338 . 72 BUILDING REPAIRS & MA
INVOICE Page: 1 of 1 0
invoice.number: 22115,103...8..
Invoice Date: 04/01/2013
Area Office: KONE Inc., Federal
Customer PO No: Lafayette - 421 36 2357423
KONE Order No: 40099189 5201 Park Emerson Dr Ste 0
Indianapolis IN 46203
Billing Type: YM10 Ph: 317-788-0061
Date work performed: 04/30/2013 Fax: 317-788-0064
Bill 'To: Location/Proiect: + r� T�—,D
CARMEL CLAY PARKS & RECREATON VARIOUS
1411 E 116TH ST LOCATIONS APR 112013
CARMEL IN 46032
USA
Payment Terms:
Net 10
This invoice is for maintenance coverage per your agreement with KONE Inc.
Billing period is 04/01/2013 to 04/30/2013.
Contract# 40099189 MONON COMMUNITY CENTER
MONON COMMUNITY CENTER
1195 CENTRAL PARK DR WEST
CARMEL IN 46032
USA
Contract# 40099189 MONON COMMUNITY CENTER
MONON COMMUNITY CENTER P.jrchase %
1235 CENTRAL PARK DR EAST Casnription_ _ S.P�/VCCQ�L61u 1�Y�L
CARMEL IN 46032 P.0.# aMA 2 r Oar F
USA G.L.#.-1_O`/_� —' 4 J✓O�OO
Subtotal I-Ine et _ — � V$. 338.72
Lire Descr
Service Extension(s): Purhaser Date
KRMS Voice Approval Date $
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 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
4/1/13 221151038 Elevator service contract Apr'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#MTLE AMOUNT Board Members
Dept#
1093 221151038 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
18-Apr 2013
Signature
$ 338.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund