245594 05/20/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 353696
ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: S****"**390.91
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 245594
KNOXVILLE TN 37909 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8106833 390.91 GENERAL PROGRAM SUPPL
5700 Casey Dr.
POWERSYSTEMS, cp,l xville,TN 37909
80 .321.6975
fitness@power-systems.com
MAY 201§ 86 .769.8223
8 0.298.2057 fax
---. -. T x ID: 47-2613595
• 1 . :
Bill To: Ship To:
Carmel Clay Parks And Recreation Carmel Clay Parks And Recreation
Accounts Payable 1235 Central Park Dr E
1411 E 116Th St Carmel IN 46032-4421
Carmel IN 46032-7611 United States
Sold To:
Carmel Clay Parks And Recreation
Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
United States
Invoice Date: 5/5/2015
PO Number:38420 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:108520 Order Number: 5094194 Ship Date: 5/5/2015
Line Part Description Quantity Retail Price Your Price Ext Price
1 68227 TRX Commercial Suspension Trainer 2 $ 199.95 $ 169.96 $ 339.92
Payment Schedule Sub Total: $ 339.92
Due Date Amount Misc/Shipping: $ 50.99
1 6/4/2015.__ 390.91 Tax: $ 0.00
Total 390.91 Invoice Total: $ 390.91
Amount Paid: $ 0.00
Amount Due: $ 390.91
Power Systems PS, LLC 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
5/5/15 8106833 TRX Strap 38420 $ 390.91
Total $ 390.91
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
120
Clerk-Treasurer
Voucher No. Warrant No.
353696 Power Systems Allowed 20
5700 Casey Drive
Knoxville, TN 37909
In Sum of$
$ 390.91
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1096-22 8106833 4239039 $ 390.91 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
May 14, 2015
Signature
$ 390.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund