HomeMy WebLinkAbout244777 04/29/15 Q
CITY OF CARMEL, INDIANA VENDOR: 353696
ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $""`•'491.05`
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 244777
KNOXVILLE TN 37909 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 8101765 491.05 SMALL TOOLS & MINOR E
mmmh 5700 Casey Dr.
PO. WERSYSTE.
Knoxville,TN 37909
Q'f` -°V'Y _� 800.321.6975
fitness@power-systems.com 865.769.8223
800.298.2057 fax
APR 2 0 2015 Tax ID:47-2613595
INVOICE•
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
Sold To:
_ Carmel Clay Parks And Recreation
Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
United States
Invoice Date:4/14/2015
PO Number:38347 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:103449 Order Number: 5089533 Ship Date: 4/14/2015
Line Part Description Quantity Retail Price Your Price Ext Price
1 84010 Premium Versa-Tube- Medium - Red (48 in.) 30 $ 10.45 $ 8.88 $ 266.40
2 84005 Premium Versa-Tube-Light-Green (48 in.) 20 $ 9.45 $ 8.03 $ 160.60
Pam entSctietlute : Sub Total: $ 427.00
Due Date,. ".:, AmQuttti Misc/Shi in $ 64.05
1 5/14/2015 491.05 pp g
Tax: $ 0.00
Total 491.05 Invoice Total: $ 491.05
Amount Paid: $ 0.00
Amount Due: $ 491.05
Power Systems, Inc. 5700 Casey Drive Knoxville TN 37909 powersysterns.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 bili(s)) PO# Amount
4/14/15 81,01765 Fitness Center supplies 38347. $ 491.05
Total Is 491.05
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
Voucher No. Warrant No.
353696 Power Systems Allowed 20
5700 Casey Drive
Knoxville, TN 37909
In Sum of$
$. . 491.05 I
i
ON ACCOUNT OF APPROPRIATION FOR
I
109 -Monon Center
PO#or INVOICE No. ACCT#/TITLE AMOUNT Board Members
Dept#
' -
1096-21 8101765 4238000 $ 491.05, f 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
I. which charge is made were ordered and
I received except
.April 23, 2015. .
1P
Signature
$ '491.05 Accounts Payable Coordinator,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i