259416 06/10/16 ,Coq
CITY OF CARMEL, INDIANA VENDOR: 353696
ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $*******125.60*
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 259416
pyTON�� KNOXVILLE TN 37909 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8198513 125.60 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
353696 Power Systems Allowed 20
5700 Casey Drive
Knoxville, TN 37909
In Sum of$
$ 125.60
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
Deptept# . INVOICE NO. ACCT#/TITLE AMOUNT
1096-22 - 8198513 4239039 $ 125.60 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
June 2, 2016
Signature
$ 125.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a i ,
570 CaMir W
sey Df
�' � ! JT•' � ..- ,.; _...�..a. OXY -
__ 37909 -
.,
800.298.2057 fax
Tax ID:39-1720480
Fitness@power-systems.com
Invoice:8198513INVOICE
Page: I of I
Customer:277792
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: Mary
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:5/19/2016
-P umber:XX-3806 Terms: Net 30 Terms Ship Via: FedEx Ground
"T P.ackinglSlip:-20220 Order Number: 5181462 Ship Date: 5/19/2016
Line Part Description Quantity Retail Price Your Price Ext Price
1 85410 Body Tape Measure 10 $13.95 $11.86 $118.60
TRECEI VE
MAY 2 7 2016
PavmentSchedule Sub Total: $118.60
Due Date Amount-; in $7.00
1 6/18/2016 125.60 ` Misc/ShipP 9
Tax: $0.00
Total 125.601 Invoice Total: $125.60
Amount Paid.,
A r'bde --$-125.60
Power Systems PS,LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223