HomeMy WebLinkAbout240091 12/09/14 �..c,A+� CITY OF CARMEL, INDIANA VENDOR: 353696
`� CHECK AMOUNT: $*******605.16*
® � ONE CIVIC SQUARE POWER SYSTEMS INC
•sem ;b� CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 240091
y�«oN�� KNOXVILLE TN 37909 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 8064747 605.16 SMALL TOOLS & MINOR E
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m 3.
TE 70
- Knoxville,TN 37909 -
800.321.6975
fitness@power-systems.com 865.769.8223
.800.298.2057 fax
--- . - Tax ID: 58-1501009
Customer:
Ship-To -
Carmel Clay Parks And Recr a Mary Evans
Accounts-Payable - -` - Carmel Clay Parks And'_Recreation
:1411 E:1:16Th St =
_ 1235 Cc,tral�Pa�k Dr E..
=.'CarmeLlN..46032 7611_ NOV 2'4 '201.4 Carmel_.IN 46032-4421
_ - - - - - _
Sold To -
Carmel Clay Parks And Recreation
Acc t Payable,
Y
1411, E T16Th St"
Carmel:I N'46032-761.1 J - -
United States
Invoice Date: 11/20/20,14_
PO Nurn ben,DAWN1120 Terms: Net 30 Terms Ship Via::FedEx Ground
Packing Slip:66490 Order Number: 5054840 . Ship.Date: 11/20/2014
Line Part Description; Quantity Retail.Price Your Price Ext Price
1. 61-968 -Premium-Narrow Pulldown Bar - $ 39.95 $ 33.96 $ 33.96.-
2. 50710
33.96.-2. 50710 Single Grip Handle Strap 3 $ 13.95 $ 11:86 $ 35.58.
3 61958 Premium Revolving Press Down Bar 1 $ 39.95 $ 33.96 $ 33.96
4.61952 Premium Revolving 20 in.'Straight Bar 1 $ 34.95 $ 29.71 $.29.71
5 61956 Premium Multi Purpose'-V-Bar 1 $ 39.95 $ 33.96 $ 33.96
6 50760.: Nylon Ankle/Wrist Strap 6 $ 12.95 $ 12.71 . . $ 76.26
g t-.Green (48 in.) ,15 .$ 7.95 $6.76 $ 101.40
.
7-.84055 _ . -Versa-Tube- Li h,. . . _ ,... . . ,
8 .84065 - : Versa-Tube Heavy :Blue (48 in.) 10 $ 9.95- $8..46
9 67112 Pro Abdommator(parr) .. 1 .'$-64.95,' $:55;21.
$ 55.21
10 85171 Thera-Band 50 Yd. Roll - Medium - Red 1 $ 84.95y $ 76,45 $ 76:45
. 85163 Thera-Band 6 Yd. Roll- Heavy Green 1 $. 14.95 $ 13.45-
11 $ 13.45
Power Systems, Inc. 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223
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fitness@power-systems.com _...
lnvoice:8064747
-Customer: 277792
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y
Payrrlent5chealule, . Sub Total $ 574.54
bue date„;, F. ,�linount; Misc/Shipping: ' . $ 30.62
1 _ 12/20/2014: 605.16 Tax: $ 0.00'
Total .605.16 Invoice Total $ 605.16
-
Amount Paid -,$.0.
Amount Due: $ 605.16
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
11/20/14 8064747 Fitness equipment 37825 $ 605.16
Total Is 605.16
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 Drive
Knoxville,TO 37909
In Sum of$
$ 605.16
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# �..
1096-21 8064747 4238000 $ 605.16 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
Ireceived except
,
i
f
3-Dec 2014
k
j:
Signature
$ _ 605.16 Accounts Payable Coordinator_
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund f
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