225437 10/23/2013 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: 225437
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 221293510 338 . 72 BUILDING REPAIRS & MA
ffilVOCE Page: 1 of 1 HHON
Invoice number: 221293510
Invoice Date: 10/01/2013 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: YM10 Ph: 317-788-0061
Date work performed: 10/31/2013 Fax: 317-788-0064
Bill To: Location/Project:
CARMEL CLAY PARKS & RECREATON VARIOUS 70CIT y- 75-TA F-F-
1411 E 116TH ST LOCATIONS
CARMEL IN 46032
USA 0 9 2013
Payment Terms:
Net 10
_ This invoice is for maintenance coverage per your agreement with KONE Inc.
Billing period is 10/01/2013 to 10/31/2013.
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
1235 CENTRAL PARK DR EAST
CARMEL IN 46032 �}�
USA E.1eva#oY 5c"tec, 13
Subtotal 27 25c12 $ 338.72
Service Extensions): _ 4-3Sp�00 $
KRMS Voice V�/
E-Optimum $
Total Invoice Amount $ 338.72
Invoices not paid within 30 days are subject to a service charge of 1.5 96 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
10/1/13 221293510 Elevator contract Oct'13 29342 $ 338.72
Total $ 338.72
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$
$ 338.72
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1093 221293510 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
17-Oct 2013
Y
$ 338.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund