HomeMy WebLinkAbout256136 03/04/16 �%r GppMfi
c, .� CITY OF CARMEL, INDIANA VENDOR: 353696
gl. CHECK AMOUNT: $rrrt+1,668.66'
.�; ONE CIVIC SQUARE POWER SYSTEMS INC
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CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 256136
'M�roB`�°'` KNOXVILLETN 37909 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 8173182 1,668.66 SMALL TOOLS & MINOR E
Voucher No. Warrant No.
353696 Power Systems Allowed 20
5700 Casey Drive
Knoxville, TN 37909
r In Sum of$
I
$ 1,668.66 �
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1096-21 8173182 4238000 $ 1,668.66 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
it
! February 24, 2016
i
I
Signature
$ 1,668.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
700CaseyDr
oxville,TN-37909
800.321.6975
fitness@power-systems.com 865.769.8223
800.298.2057 fax
Tax ID: 39-1720480
Invoice-8173182 INVOICE
Customer: 277792
Bill To: Ship To:
Carmel Clay Parks And Recreation Monon Community Center
Accounts Payable 1235 Central Park Dr E
1411 E 116Th StcEIV � Attn ? Matt Whirley
Carmel IN-46032-7611 Carmel IN 46032-4421
FEB 1 1 2016
Sold To:
BY: Carmel Clay Parks And Recreation
Accounts Payable
1411 E 116Th St.
Carmel IN 46032-7611
United States
nvo a Date2J,5&-0 ;
PO Number:39515 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:176239 Order Number: 5157372 Ship Date: 2/5/2016
Line Part Description Quantity Retail Price Your Price Ext Price
1 93832 Premium Hanging Club Mat 72 in. L x 23 in. W x 5/8 25 $ 49.95 $ 37.46 $ 936.50
2 80260 Premium Eva Roller 36 in. L x 6 in. Diameter- Roun 10 $ 34.95 $ 27.96 $ 279.60
3 80232 High Density Foam Roller 36 in. L x 6 in. Diameter- 10 $ 19.95 $ 14.96 $ 149.60
4 80186 Studio Foam Roller Cart 1 $ 159.95 $ 127.96 $ 127.96
Paymenf Schedule°°, Sub Total: $ 1,493.66
DueDate" Arrourrt Misc/Shi $ 175.00
1 _ 3/6/2016 1,668 66 1; ppm g
Tax: $ 0.00
Total 1,668.661. Invoice Total: $ 1,668.66
mount Paid: $ 0.00
Amount Dues, $ 1x,668 6B
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com - 865.76 8223