HomeMy WebLinkAbout257576 04/13/16 CITY OF CARMEL, INDIANA VENDOR: 353696
® ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $*******660.79•
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 257576
KNOXVILLE TN 37909 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8185161 166.12 GENERAL PROGRAM SUPPL
1096 4238000 8185162 494.67 SMALL TOOLS &.MINOR E
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
3/29/16 8185161 Fitness Center Accessories xx3525 $ 166.12
3/29/16 8185162 FitnessCenter Medicine Ball Kit. 39736 -- $ 494.67 -
Total
94.67 -Total is 660.79
1 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
Ir NA
5700 Casey-dr.,
noxville TN 37909
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APR — 4, 2016 00.298.2057 fax
i tax ID: 39-1720480
Fitness@power-systems.com
Invotce:8185161 INVOICE • - of
Customer:
Bill To: Ship To:
Carmel Clay Parks And Recreation Monon Community Center
Accounts.Payable 1235 Central Park Dr E
1411 E 116Th St Attn: Matt Whirley
Carmel IN 46032-7611 Carmel IN 46032-4421
Sold To:
_ Carmel Clay_Parks_And_Recreation_
Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
United States
Invoicate
.. %3/29/2016'x`= <,
,
PO umber:XX-3525 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing` ip:,188133j Order Number: 5168640 Ship Date: 3/29/2016
Line Part Description Quantity Retail Price Your Price Ext Price
1 50436 Standard Spring Collar(Pair) 8 $ 8.95 $ 7.16 $ 57.28
Sales Kit
2 21576 Pro Ankle Cinch Strap 4 $ 29.95 $ 25.46 $ 101.84
PavmtScetlu►e Sub Total: $ 159.12
I Drie late ` . Amount'I
Misc/Shipping: $ 7.00
1 4/28/2016 166.121 Tax: $ 0.00
Total 166.12 Invoice Total: $ 166.12
Amount Paid: $ 0.00
Arnounf Due: $ 166.12
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223
5700!Casey Dr
E + E 1� + noxville TN�3790
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— 4 2016 00.298.2057 fax
Tax ID: 39-1720480
BY: itness@power-systems.com
lnvoice:8185162
Bill To: Ship To:
Carmel Clay Parks And Recreation Monon Community Center
Accounts Payable 1235 Central Park Dr E
1411 E 116Th St Attn: Matt Whirley
Carmel IN 46032-7611 Carmel IN 46032-4421
Sold To:
__Carmel Clay Parks And Recreation_
Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
United States
volce�Date• gig •L_f
PO
Numb Terms:Terms: Net 30 Terms Ship Via: FedEx Ground
Packing 31ip1883,33� Order Number: 5168783 Ship Date: 3/29/2016
Line Part Description Quantity Retail Price Your Price Ext Price
1 27279 Med Ball Tree w/Elite Power-Med Balls- 1 ea. 12, 1 1 $ 477.95 $ 430.15 $ 430.15
Sales Kit
Payment Schedule Sub Total: $ 430.15
Due°DateAmount Misc/Shipping: $ 64.52
1 4/28/2016 494.67I Tax: $ 0.00
Total 494.671 Invoice Total: $ 494.67
Amount Paid: $ 0.00
_►mount°Due:r------$-,4:9.4.;67:.nom
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com`865'769:82