HomeMy WebLinkAbout246995 08/26/15 r Coq
CITY OF CARMEL, INDIANA VENDOR: 353696
® ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $*M.....
M f i#222 48-
_'_ e CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 248985 G t0
+,;,,TON,�� KNOXVILLE TN 37909 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 8128149 181.52 SMALL TOOLS & MINOR E
1096 4238000 8130821 40.96 SMALL TOOLS & MINOR E
5700 Casey Dr.
POWERSYSTEM' r .% ° � �� Knoxville,TN 37909
800.321.6975
fitness@power-systems.com - AUG 1 0 2015 865.769.8223
800.298.2057 fax
113�i: Tax ID:47-2613595
M� 51
• : 1 : M If ® . e
•
Bill To: Ship To:
Carmel Clay Parks And Recreation Carmel Clay Parks And Recreation
Accounts Payable 1411 E 116th St
1411 E 116Th St Carmel IN 46032-3455
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: 8/4/2015
PO Number:XX-2547 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:132488 Order Number: 5116752 Ship Date: 8/4/2015
Line Part Description Quantity Retail Price Your Price Ext Price
1 50745 Super Tricep Rope 1 $ 39.95 $ 33.96 $ 33.96
Payment Schedule Sub Total: $ 33.96
I " :Due Date Amount' Misc/Shipping: $ 7.00
F -1 9/3/2015 40.96 Tax: $ 0.00
Total 40.96` Invoice Total: $ 40.96
- - Amount Paid: $ 0.00
Amount Due: $ 40.96
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223
5700 Casey Dr.
Knoxville, TN 37909
POWERSYSTEMS 800.321.6975
fitness@power-systems.com 865.769.8223
800.298.2057 fax
Tax ID: 47-2613595
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® • • ,�
Bill To: Ship To:
Carmel Clay Parks And Recreation Monon Community Center
Accounts Payable 1235 Central Park Dr E
1411 E 116Th St Mary Evans
Carmel IN 46032-7611RE
C� rED Carmel IN 46032-4421
JUL 3 1 2015 Sold To:
Carmel Clay Parks And Recreation-,
JBX: Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
United States
Invoice Date: 7/27/2015
PO Number:XX-2518 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:130022 Order Number: 5114175 Ship Date: 7/27/2015
Line Part Description Quantity Retail Price Your Price Ext Price
1 50771 Spiral Strength Singles 2 $ 59.95 $ 50.96 $ 101.92
2 61960 Premium Tricep Press Down Bar 2 $ 34.95 $ 27.96 $ 55.92
PaymentSchedule Sub Total: $ 157.84
u
De Date _ _ _ ,Amount
_
Due'Date __... . Misc/Shipping: $ 23.68
1 8/26/2015 181.52 Tax: $ 0.00
Total 181.52; Invoice Total: $ 181.52
Amount Paid: $ 0.00
Amount Due: $ 181.52
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
8/4/15 8130821 Fitness Equipment Supplies xx2547 $ 40.96
7/27/15 8128149 Fitness Equipment Supplies xx251.8 $ 181.52
Total $ 222.48
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$
$ 222.48
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 8130821 4238000 $ 40.96 1 hereby certify that the attached invoice(s), or
1096-21 8128149 4238000 $ 181.52 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
August 20, 2015
Signature
$ 222.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund