HomeMy WebLinkAbout252096 12/02/15 CITY OF CARMEL, INDIANA VENDOR: 353696
(9,
ONE CIVIC SQUARE POWER SYSTEMS INC CHECKAMOUNT: $*******212.80*
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 252096
KNOXVILLE TN 37909 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 8150588 212.80 SMALL TOOLS & MINOR E
`(� � 5700 Casey Dr.
POWER.4z,,v. ... %Wk Knoxville,TN 37909
N O V 3 Z015 800.321.6975
fitness@power-systems.com 865.769.8223
800.298.2057 fax
,BY: Tax ID:47-2613595
lnvoice:8150588 INVOICEPage:Customer:
Bill To: Ship To:
Carmel Clay Parks And Recreation Dawn Koepper
Accounts Payable Carmel Clay Parks And Recreation
1411 E 116Th St 1411 E 116th St
Carmel IN 46032-7611 Carmel IN 46032-3455
United States
Sold To:
Carmel Clay Parks And Recreation
Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
United States
Invoice Date: 10/28/2015
PO Number:XX-2913 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:152809 Order Number: 5135723 Ship Date: 10/28/2015
Line Part-. Description Quantity Retail Price Your Price Ext Price
1 92446 Core Roller 2 $ 12.95 $ 11.01 $ 22.02
2 10210 Power Harness w/Standard Waist Belt 1 $ 38.95 $ 33.11 $ 33.11
3 84810 Versa-Loop-Medium - Red 10 $ 3.25 $ 2.76 $ 27.60
4 84816 Versa-Loop- Heavy- Light Blue 10 $ 3.50 $ 2.97 $ 29.70
5 84823 Versa-Loop- Extra Heavy- Purple 5 $ 3.75 $ 3.19 $ 15.95
6 35098 Speed Rope-8 ft. 5 $ 4.95 $ 4.21 $ 21.05
7 35099 Speed Rope-9 ft. 5 $ 5.95 $ 5.06 $ 25.30
8 35100 Speed Rope- 10 ft. 5 $ 5.95 $ 5.06 $ 25.30
Payment chedule Sub Total: $ 200.03
Due Date Amount Misc/Shipping: $ 12.77
1 11/27/2015 212.801 Tax: $ 0.00
Total 212.801 Invoice Total: $ 212.80
Amount Paid: $ 0.00
Amount Due: $ 212.80
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
10/28/15 8150588 Personal training equipment xx2913 $ 212.80
Total $ 212.80
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 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$
$ 212.80
I
ON ACCOUNT OF APPROPRIATION FOR 1,
109 -Monon Center
I
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-21 8150588 4238000 $ 212.80 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
i
,I
i
November 23, 2015
i
Signature
$ 212.8.0 1 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund