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