HomeMy WebLinkAbout254125 02/05/16 w.Esq
CITY OF CARMEL, INDIANA VENDOR: 353696
.li ® �• ONE CIVIC SQUARE POWER SYSTEMS INC
CHECK AMOUNT: $*******831.86*
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 254125
KNOXVILLE TN 37909 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8167654 546.74 GENERAL PROGRAM SUPPL
1096 4239039 8168498 285.12 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
353696 Power Systems Allowed 20
5700 Casey Drive
Knoxville, TN 37909 I
In Sum of$
$ 831.86
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
PO#
or INVOICE NO. ACCT#/TITLE AMOUNT i Board Members
Deptept#
1096-22 8167654 4239039 $ 380.70 1 hereby certify that the attached invoice(s), or
1096-21 8167654 4239039 $ 166.04 bill(s) is(are)true and correct and that the
1096-22 8168498 4239039 $ 285.12 materials or services itemized thereon for
which charge is made were ordered and
received except
I` January 27, 2016
I .
Signature
$ 831.86 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
,l
i
i
_ 5700,Casey.,Dr
EM- S, Knoxville,.TN 37909
800.321.6975
.SYST
fitness@power-systems.com 865.769.8223
800.298.2057 fax
Tax ID:39-1720480
Invoice:8167654INVOICE
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 46032-7611
United States
Sold To:
RL
Carmel Clay Parks And Recreation
Accounts Payable
-
—JAN-1 9-2016 , . - - - - - --- -- - 141-1 E-1-16Th-St----
Carmel
1-16Th-St---Carmel IN 46032-7611
United States
;Invoice Date:-1114/2016
PO Number:39427 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:1,70508 Order Number: 5151899 Ship Date: 1/14/2016
Line Part Description Quantity Retail Price Your Price Ext Price
1 83324 Premium Yoga Sticky Mat 68 in. L x 24 in. W x 1/4 it 15 $ 27.95 $ 22.36 $ 335.40
2 61972 Premium Revolving Low Pulley Bar 2 $ 37.95 $ 30.36 $ 60.72
3 50771 Spiral Strength Singles 2 $ 61.95 $ 52.66 $ 105.32
p�ymentSchetlule Sub Total: $ 501.44
ue"Date �4_mourt:
j 1 2/13/2016 546.74 Misc/Shipping: $ 45.30
I
Tax: $ 0.00
Total 546.74; Invoice Total: $ 546.74
Amount Paid: $ 0.00
Amount Due- $ 546.74
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223
TEM' —; .75 5.
; 700 Casey Dr.
P- --0'Wt - -E- R--S- YS- Knoxville,TN 37909
J A N 2 5 2016 _800.321.6975
fitness@power-systems.com 865.769.8223
800.298.2057 fax
- --- i Tax ID:39-1720480
Customer: '
Bill To: Ship To:
Carmel Clay Parks And Recreation Dawn Koepper
Accounts Payable Monon Community Center
1411 E 116Th St 1235 Central Park Dr E
Carmel IN 46032-7611 Mary Evans
Carmel IN 46032-4421
Sold To:
Carmel Clay Parks And Recreation
Accounts Payable
— - - ---- -— --- — --- -- 1411-E 1-16T-h-St-— - - — -
Carmel IN 46032-7611
United States
': '.Invoice Date:1/18/2016
PO Number:39443_. Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Sup:171128 Order Number: 5152578 Ship Date: 1/18/2016
Line Part Description Quantity Retail Price Your Price Ext Price
1 83360 Yoga Block 3 in. -Blue 8 $ 9.95 $ 7.96 $ 63.68
2 83380 Yoga Block 4 in. - Blue 8 $ 12.95 $ 10.36 $ 82.88
3 83410 Yoga Strap 6 ft. - Blue 8 $ 7.95 $ 6.36 $ 50.88
4 83430 Yoga Strap 8 ft. - Blue 8 $ 9.95 $ 7.96 $ 63.68
PavmentSchedufe Sub Total: $ 261.12
is Due"Date _ Amount Misc/Shipping: $ 24.00
1 2/17/22016 285.12 Tax: $ 0.00
Total 285.12 Invoice Total: $ 285.12
` Amount Paid_:. $_0.00.. .,
'Amount'_Due .;,.
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223