HomeMy WebLinkAbout234604 07/08/2014 � Coq .
?' ';r. CITY OF CARMEL, INDIANA VENDOR: 353696
® l ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $""`*`354.79`
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 234604
'+r,��aH-�o? KNOXVILLE TN 37909 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8024810 172.27 GENERAL PROGRAM STP-PL
1096 4239039 8027609 182.52 GENERAL PROGRAM SUPPL
'5700 Casey Dr.
P-OWERSYSTEW- ,:
Knoxviile;.TU_37909
1800.321.6'975
fitness@power-systems.com ! ,j 3 j 865.769.8223
800.298.2057 fax
!I Tax ID: 58-1501009
K S
r
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
Fax: 317.573.5254
EMail:mhesse@carmetclayparks.com
Invoice Date: 6/13%2014
PO Number:37175 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:27303 Order Number: 5019090 Ship Date: 6/13/2014
Line Part Description Quantity Retail Price Your Price Ext Price
1 61705 Deluxe Vinyl Coated Dumbbell 5 Ib. 10 $ 6.95 $ 5.91 $ 59.10
2 61706 Deluxe Vinyl Coated Dumbbell 6 Ib. 4 $ 7.95 $ 6.76 $ 27.04
2�20-4, i'-11"'e Pov)er Med-Ball 4 i.D ? ., .,2.�a5 $a EC.i ,
( 0� -22- 4j-2�g03
`r�aument Schedule ", .. y..,':3 Sub Total: $ 142.16
.,
amount Misc/Shipping: $ 30.11
1 7/13/2014 172.271 Tax: $ 0.00 _
Total 172.27 Invoice Total: $ 172.27
_.__....._.._._.-__ _... . _.__._ .._.___. ... ...__.___.. Amount.P,aid: $ 0.00
Amount Due: •$ 17 2.2.'l
Power Systems, Inc. 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223
5700 Casey Dr.
Knoxville, TN 37909
,POWERSYSTEMS, 800.321.6975
fitness@power-systems.com 865.769.8223
800.298.2057 fax
Tax ID: 58-1501009
Bill 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
I _
Sold To:
JUN 271 cu
+e
i�+ Carmel Clay Parks And Recreation
Accounts Payable
1411 E 116Th St
-- Carmel IN 46032-7611
United States
invoice Date:6/24/2014
PO Number:37175 Terms: Net 30 Terms Ship Via: FedEx Ground
Order Number: 5019090 Ship Date: 6/24/2014
Line Part Description Quantity Retail Price Your Price Ext Price
1 93040 Gliding Club Kit (Hardwood Discs) 1 $ 199.95 $ 179.95 $ 179.95
C2�
I'amentSchedule Sub Total: $ 179.95
Due Date µ"� :,;, Amount' Misc/Shi $ 2.57
1 7/24/2014 182.52 pprn g
Tax: $ 0.00
Total 182.52 Invoice Total: $ 182.52
Amount Paid: $ 0.00
Amount Due: 3 182.52
-_ Power Systems, Inc. 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223
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
6/13/14 8024810 Fitness equipment 37175 $ 172.27
6/24/14 8027609 Fitness equipment 37175 $ 182.52
Total $ 354.79
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
I
Voucher No. Warrant No.
353696 Power Systems Allowed 20
5700 Casey Drive
Knoxville, TN 37909
In Sum of$
$ 354.79
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-22 8024810 4239039 $ 172.27 1 hereby certify that the attached invoice(s), or
1096-22 8027609 4239039 $ 182.52 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
3-Jul 2014
p s�
Signature
$ 354.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund