HomeMy WebLinkAbout253456 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 353696
j ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $*******268.42*
CARMEL, INDIANA 46032 K5700 CASEY NOXVILLE DRIVE CHECK NUMBER: 253456
''�*oN co• CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 8164576 268.42 SMALL TOOLS & MINOR E
l
Voucher No. Warrant No.
353696 Power Systems Allowed 20
5700 Casey Drive
Knoxville, TN 37909
In Sum of$
$ 268.42 `
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 8164576 4238000 $ 268.42 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
1
1 January 6, 2016
i
Signature
$ 268.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
MERL ,. k 5700 Casey_Dr.'
P �_ Knoxville,TN
>37909
_ 800:321.6975-
fitness@power-systems.com 865.769.8223
800.298.2057 fax
r Tax ID:39-1720480
lnvoice:8164576 INVOICE
Customer: '
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 Mary Evans
Carmel IN 460324421
Sold To:
"A Carmel Clay Parks And Recreation
-lvtMi�.
_ Accounts Payable
1411_E 1A6Th_St _
Carmel IN 46032-7611
United States
Invoice jDate 1?J30/2015�
PO Number:39391 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:167475 Order Number: 5149047 Ship Date: 12/30/2015
Line Part Description Quantity Retail Price Your Price Ext Price
1 93411 Push-Up Bars 2 $ 16.95 $ 13.56 $ 27.12
2 61958 Premium Revolving Press Down Bar 1 $ 39.95 $ 31.96 $ 31.96
3 61960 Premium Tricep Press Down Bar 1 $ 34.95 $ 27.96 $ 27.96
4 13652 Power Training Rope 30 ft. x 2 in. Diameter- Black 1 $ 182.95 $ 146.36 $ 146.36
Pa�mentSchedule :,_ Sub Total: $ 233.40
Due bate _ Arrrtunt Misc/Shipping: $ 35.02
1 1/29/2016 268.42 Tax: $ 0.00
Total 268.42 Invoice Total: $ 268.42
Amount Paid $ 0.00
amount Due: =�$=2fi8, -
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223