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Home My WebLink About238181 10/15/14 +W..44Ab CITY OF CARMEL, INDIANA VENDOR: 353696 �/ t� ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $*******908.02* s�., � CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 238181 .y�TON.�� KNOXVILLE TN 37909 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 8048235 577.16 GENERAL PROGRAM SUPPL 1096 4237000 8049087 330.86 REPAIR PARTS I 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 In.voice-4018,935' INVOCPE to ° 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 ? -�, � �� j F�,, Carmel IN 46032-4421 SEP I S' 2014 Sold To: I Carmel Clay Parks And Recreation Accounts Payable- 1411 E ayable-1411E 116Th St --_- - Carmel IN 46032-7611 United States Invoice Date: 9/12/2014 PO Number:37592 Terms: Net 30 Terms Ship Via: FedEx Ground Packing Slip:50439 Order Number: 5039871 Ship Date: 9/12/2014 Line Part Description Quantity Retail Price Your Price Ext Price 1 84055 Versa-Tube- Light-Green (48 in.) 15 $ 7.95 $ 7.16 $ 107.40 2 -84065 Versa-Tube - Heavy- Blue (48 in.) 10 $ 9.95 $ 8.96 $ 89.60 3 83333 Premium Yoga Sticky Mat 68 in. L x 24 in. W x 1/4 it 10 $ 27.95 $ 25.16 $ 251.60 4 83350 Yoga Block 3 in. - Purple 10 $ 10.95 $ 9.86 4 0 IOU3� ;r' va men#schedule _ ° Sub Total: $ 547.20 ,Oris Date Araourit 1 10/12/2014 577.1 Misc/Shipping: - $ 29.96 Tax: $ 0.00 Total 577.161 Invoice Total: $ 577.16 Amount Paid: $ 0.00 Amount Due: $ 577.16 Power Systems, Inc. 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223 5700 Casey Dr. POWERSYSTEMS:,, Knoxville,TN 37909 800.321.6975 fitness@power-systems.com 865.769.8223 800.298.2057 fax Tax ID: 58-1501009 INVOICIE s tu Bill To: Ship To:, Carmel Clay Parks And Recreation Mary Evans Accounts Payable. Carmel Clay Parks And Recreation 1.411 E 116Th St 1235 Central Park Dr E Carmel IN 46032-7611 Carmel IN 46032-4421 Sold To: -- Carmel Clay Parks-And Recreation__ _Accounts Payable. - 1411-E 116Th St Carmel IN 46032-7611 United States Invoice Date: 9/16/2014 PO Number:37595 Terms: Net 30 Terms Ship Via: FedEx Ground Packing Slip:See Below Order Number: 5040539 Ship Date: 9/16/2014 Line Part Description Quantity Retail Price Your Price Ext Price 1 61805 Pro Power Bar- 1500 Ib. Capacity- Nickel 1 $ 289.95 $ 260.95 $ 260.95 2 61972 Premium Revolving Low Pulley Bar 1 $ 34.95 $ 31.46 $ 31.46 SEP 28 2014 3 1 V✓�ILJ iia ymentScheduleM Sub Total: $ 292.41 l}ueDate Arrigiriit= Misc/Shipping: $.38.45 1 10/16/2014 330.86 Tax: $ 0.00 Total 330.86 Invoice Total: $ 330.86 Amount Paid: $ 0.00 Amount Due: $ 330.86 IPower 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 9/12/14 8048235 Fitness program equipment 37592 $ 577.16 9/16/14 8049087 Fitness center equipment 37595 $ 3.30.86 Total $ 908.02 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 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$ $ 908.02 I j! ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center I PO# i or - INVOICE NO. ACCT#/TITLE, AMOUNT Board Members Deptept# � 1096-22 8048235 4239039 $ 577.16 'i, I hereby certify that the attached invoice(s), or 1096-21 8049087 4237000 $ 330.86 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-Oct 2014 Signature $ 908.02 j Accounts Payable Coordinator Cost distribution ledger classification if Title r claim paid motor vehicle highway fund I