HomeMy WebLinkAbout257280 04/05/16 ,�� CITY OF CARMEL, INDIANA VENDOR: 353696
® �; ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $*******123.60*
r• ,_�; CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 257280
+.ydTON�° KNOXVILLE TN 37909 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 8183245 123.60 SMALL TOOLS & MINOR E
f
Voucher No. Warrant No.
{
353696 Power Systems Allowed 20
5700 Casey Drive
Knoxville, TN 37909 I
In Sum of$
$ 123.60
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 8183245 4238000 $ 123.60 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
March 30, 2016
I Signature
$ . 123.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I
I
I
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
3/21/16 8183245 Fitness Floor Accessories xx3485 $ 123.60
Total $ 123.60
I 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
120
Clerk-Treasurer
-- 5700aCasey�Dr � �
',�Knoxville;T�N 37909'-
�"" 800`321:6975
fitness@power-systems.com MAS 216 '865.769.8223
800.298.2057 fax
BY: Tax ID:39-1720480
Z
INVOICE
Customer: 277792
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 Attn: Mary Evans
Carmel IN 46032-4421
Sold To:
Carmel Clay Parks And Recreation
- -- -- - ------�-- — - Accounts Payable
1411 E 116Th St
Carmel-IN 46032-7611
-United States
Invoice Date�12'1120.1'6� '
PO Num
r--XX-3485 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing59 OrderNumber: 5166731 Ship Date: 3!21/2016
Line Part 'Description Quantity Retail Price Your Price Ext Price
1 21578 Pro Thigh Cinch Strap 4 $ 32.95 $ 29.65 $ 118.60
i
�Pavtneht$6hedule , Sub Total:, ' $ 118.60 "
,.. , Due: ate. Amount Misc/Shipping: $ 5.00
1 4/20/2016 123.601Tax: $ 0.00
Total 123.60 a Invoice Total: $ 123.60
---- Amount Paid: $ 0.00
VX
123?60
$fit _�3 &
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystenis.com 865.769.8223