220681 06/04/2013 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
MOLINE IL 61266-0429 CHECK NUMBER: 220681
CHECK DATE: 6/412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 221175681 338 . 72 BUILDING REPAIRS & MA
/81 O/CE Page: 1 of 1 Hppng
;.Invoice.:number: 221175681
Invoice Date: 05/01/2013 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: 05/31/2013 Fax: 317-788-0064
Bill To: Location/Proiect: � �T
CARMEL CLAY PARKS & RECREATON VARIOUS ED
1411 E 116TH ST LOCATIONS MAY U $ 2013
CARMEL IN 46032
USA
Payment Terms:
Net 10
?his_invoice_is-for_maintenar?cP_coverage ne.r yni,ir agrP_ement with KONE Inc.
Billing period is 05/01/2013 to 05/31/2013.
arch se Ph'w)ua0. V�Ir
Contract# 40099189 MONON COMMUNITY CENTER i ;;:rr'p<<on C'17!'11"{'e� � ,�j��
MONON COMMUNITY CENTER ,�.#_ -lam P rF�
1195 CENTRAL PARK DR WEST ��3t
CARMEL IN 46032 03.L.# jCpq — +-350)00
USA
i_�ire Jescr
Contract# 40099189 MONON COMMUNITY CENTER Purchaser Date
MONON COMMUNITY CENTER Approval Date
-
CARMEL CENTRAL PARK DR EAST
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 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
5/1/13 221175681 Annual elevator contract May'13 29342 $ 338.72
Total $ 338.72
1 hereby certify that the attached invoice(s), or bills)is(are)true and correct and I have audited same in accordance
with 1C 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#/TITLE AMOUNT Board Members
Dept#
1093 221175681 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
30-May 2013
Signature
$ 338.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund