HomeMy WebLinkAbout233573 06/11/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 353696
ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $*******286,94*
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 233573
KNOXVILLE TN 37909 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8017971 286.94 GENERAL PROGRAM SUPPL
5700 Casey Dr.
Knoxville,TN 37909
800.321.6975
fitness@power-systems.com 865.769.8223
POWERSYS EMi
800.298:2057 fax
Tax ID: 58-1501009
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Sold To: Ship To:
Carmel Clay Parks And Recreation Mary Evans
Accounts Payable Carmel Clay Parks And Recreation
1411 E 116Th St 1235 Central Park Dr E
Carmel IN 46032-7611 Carmel IN 46032-4421
United States United States
_ MAY 2 7 2014 I
Fax: 317.573.5254
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Entail:mhesse@carmelclayparks.com -
Invoice Date: 5/21/2014
PO Number:37052 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:20577 Order Number: 5013596 Ship Date: 5/21/2014
Line,.,.Part,,:..,. ,.,, Description. Quantity Retail Price Your Price Ext Price
1 84005 Premium Versa-Tube- Light- Green (48 in.) 10 $ 9.95 $ 8.46 $ 84.57
2 84010 Premium Versa-Tube- Medium - Red (48 in.) 10 $ 10.95 $ 9.31 $ 93.07
3 84015 Premium Versa-Tube- Heavy- Blue (48 in.) 10 $ 11.95 $- 10.16 $ 101.57
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D'3 C1
�ayment.Sciiedu►e Sub Total:. $ 279.21 .
Mtlue �tirtoMisc/Shipping: $ 7.73
1 6/20/2014 286.94 Tax: $ 0.00
Total 286.94 Invoice Total: $ 286.94
Amount Paid: $ 0.00
Amount Due: $ 286.94
Power Systems, Inc. 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223.
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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.
353696 Power Systems Terms
5700 Casey Drive
Knoxville, TN 37909
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/21/14 8017971 Versa tubes 37052 $ 286.94
Total $ 286.94
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.
353696 Power Systems Allowed 20
5700 Casey Dnve
Kn ... __.
....
.._...M.,m.._:...__.. .._._.:.
***New address In Sum of$
$ 286.94
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ON ACCOUNT OF APPROPRIATION FOR
i
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 8017971 4239039 $ 286.94 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
5-Jun 2014
i ''nn nn
Signature
$ 286.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund