244051 04/08/15 q; CITY OF CARMEL, INDIANA VENDOR: 353696
® i ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $'*.....279.19*
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 244051
�M,�roN.�.? KNOXVILLE TN 37909 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8097439 279.19 GENERAL PROGRAM SUPPL
5700 Casey Dr.
POWERSYSTEMS Knoxville,TN 37909
800.321.6975
fitness@power-systems.com 865.769.8223
800.298.2057 fax
Tax ID: 47-2613595
s '
Bill To: Ship To:
Carmel Clay Parks And Recreation Mary Evans
Accounts Payable Carmel Clay Parks And Recreation
1411 E 116Th St1235 Central Park Dr E
Carmel IN 46032-7611 ' . � Carmel IN 46032-4421
MAR q 2015
Sold To:
Carmel Clay Parks And Recreation
Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
United States
I o� a Date: 3/26/2015
PO Number:3825 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing S i 264 Order Number: 5085541 Ship Date: 3/26/2015
Line Part Description Quantity Retail Price Your Price Ext Price
1 25430 MEGA Slam Ball 10 Ib. 4 $ 31.95 $ 27.16 $ 108.64
2 25432 MEGA Slam Ball 15 Ib. 2 $ 36.95 $ 31.41 $ 62.82
3 25434 MEGA Slam Ball 20 Ib. 2 $ 41.95 $ 35.66 $ 71.32
ymentSchedule Sub Total: $ 242.78
Due Date Amount; Misc/Shipping: $ 36.41
._-
1 4/25/2015 279.19 Tax: $ 0.00
Total 279.19. Invoice Total: $ 279.19
-- --- - Amount Paid: $ 0.00
Amount Due: $ 279.19
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
3/26/15 8097439 Fitness equipment 38252 $ 279.19
Total $ 279.19
1 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_$
$ 279.19
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1096-22 8097439 4239039 $ 279.19 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
April 2, 2015
Y"
Signature
$ 279.19. Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund