HomeMy WebLinkAbout246943 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 353696
i1 ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $**.....285.38*
f ?a CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 246943
KNOXVILLE TN 37909 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 8115772 285.38 SMALL TOOLS & MINOR E
. e
Casey Dr.
IL
POWERSYSTEM C-, Tv - ille, TN 37909
800. 21.6975
fitness@power-systems.com 16 205 865. 69.8223
itness@power-systems.com
800. 98.2057 fax
5'Y'; Tax I 147-2613595
FAo : • e e
• '
Bill To: Ship To:
Carmel Clay Parks And Recreation Mary Evans
Accounts Payable Monon Community Center
1411 E 116Th St 1235 Central Park Dr E
Carmel IN 46032-7611 Carmel IN 46032-4421
United States
Sold To:
Carmel Clay Parks And Recreation
Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
United States
Invoice Date: 6/11/2015
PO Number:38681 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:117447 Order Number: 5102664 Ship Date: 6/11/2015
Line Part Description Quantity Retail Price Your Price Ext Price
1 61805 Pro Power Bar- 1500 Ib. Capacity - Nickel 1 $ 291.95 $ 248.16 $ 248.16
I
y Sub Total: $ 248.16
Pa ment Schedule i
s„ Due Date Amount
�1 7/11/2015 285.38: Misc/Shipping: $ 37.22
Tax: $ 0.00
Total 285.38, Invoice Total: $ 285.38
Amount Paid: $ 0.00
Amount Due: $ 285.38
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
6/11/15 8115772 Power Lifting bar 38681 $ 285.38
Total $ 285.38
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
120
Clerk-Treasurer
Voucher No. Warrant No.
353696 Power Systems
5700 Casey Drive Allowed 20
Knoxville, TN 37909
In Sum of$
$ 285.38
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1096-21 8115772 4238000 $ 285.38 I
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
June 25, 2015
Signature
$ 285.38 Accounts Payable Coordinator
Cost distribution ledger classification if
claim paid motor vehicle highway fund Title