HomeMy WebLinkAbout257723 04/22/16 CITY OF CARMEL, INDIANA VENDOR: 353696
j ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $t"'•"501.73'
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 257723
KNOXVILLE TN 37909 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 8187703 501.73 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
4/6/16 8187703 Fitness Center Supplies 39771 $ 501.73
Total $ 501.73
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
, 20
Clerk-Treasurer
i
Voucher No. Warrant No.
353896 Power Systems Allowed 20____
57OOCasey Drive
Knoxville, TN 37908
' In Sum of
ONACCOUNT OF APPROPRIATIONFOR
109-R0omon Center
� Board Members
Dept#
1096-21 8187703 4238000 $ 501.73 | hereby certify that the attached invoice(e). or
biU(o)is (ore)true and correct and that the
materials orservices itemized thereon for
i
which charge iumade were ordered and
/
received except
April 12 2016
`
1P.
Signature
601.73 Accounts Payable
/
Coordinator
Cost distribution ledger classification if | Title
claim paid motor vehicle highway fund
_5700
ER—Y noxv la TN ,.,,,
STE
800.321.6975
A.PLA,�NCICREonwt
800.298.2057 fax
d APR 1 1 2016 Tax ID:39-1720480
BY:
Fitness@power-systems.com
lnvoice: • • / 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 Attn: MattWhirley
Carmel IN 46032-4421
Sold To:
Carmel Clay Parks And Recreation-
Accounts Payable
1411 E 116Th St --
Carmel IN 46032-7611
United States
en ��Datei4'1�21,6,J
Number:3Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip�1' Order Number: 5170895 Ship Date: 4/6/2016
Line Part Description Quantity Retail Price Your Price Ext Price
1 84006 Premium Versa-Tube- Light-Lime Green (48 in.) 10 $ 9.95 $ 7.96 $ 79.60
2 84010 Premium Versa-Tube- Medium- Red (48 in.) 10 $ 11.95 $ 9.56 $ 95.60
3 84016 Premium Versa-Tube- Heavy- Light Blue (48 in.) 10 $ 11.95 $ 9.56 $ 95.60
4 50774 Spiral Strength Dually 1 $ 77.95 $ 66.26 $ 66.26
5 65325 Dip/Pull-Up Belt-Nylon 2 $ 34.95 $ 27.96 $ 55.92
6 50440 Olympic Spring Collar(pair) 5 $ 12.95 $ 10.36 $ 51.80
Sales Kit
7 50745 Super Tricep Rope 1 $ 39.95 $ 31.96 $ 31.96
PavmentSchedulew_ Sub Total: $ 476.74
"Due Date Amount I Misc/Shipping: $ 24.99
1 5/6/2016 501.731 Tax: $ 0.00
Total 501.73 Invoice Total: $ 501.73
Amount Paid: $ 0.00
:Amount Due:7-`_$-601'73"-
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223