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HomeMy WebLinkAbout228059 1/14/2014 q,f 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 6 1 266-04 2 9 CHECK NUMBER: 228059 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 221340789 338 . 72 BUILDING REPAIRS & MA �lNWICE Page: 1 of 1 0 Invoice number 221340789 Invoice Date: 12../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: 1 V3172 0,1 3 Fax: 317-788-0064 Bill To: Location/Prosect: —----_ CARMEL CLAY PARKS & RECREATON VARIOUST "� 1411 E 116TH ST LOCATIONS �F ji ZQ�� CARMEL .IN 46032 i' 16 USA Payment Terms: Net 10 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 12/01/2013 to 12/31/2013. Contract# 40099189 MONON COMMUNITY CENTER MONON COMMUNITY CENTER 119.5 CENTRAL PARK DR WEST USAMEL IN 46032 Contract# 40099189 MONON COMMUNITY CENTER 2/�G `� MONON COMMUNITY CENTER dq3, /2 1235 CENTRAL PARK DR EAST �/ tLll CARMEL IN 46032 USA / oq 3 4135010o 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 12/1/13 221340789 Elevator contract Dec'13 29342 F $ 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 20Clerk-Treasurer Voucher No. Warrant No. i 365135 Kone Inc. Allowed 20 P.O. Box 429 Moline, IL 61266-0429 In Sum of$ i $ 338.72 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 221340789 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 9-Jan 2014 $ 338.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund