HomeMy WebLinkAbout301299 07/28/16 i CAq-.
'1��- ,!I:f CITY OF CARMEL, INDIANA VENDOR: 353696
® ii ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $**'*'**447.51*
:9 ,=a CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 301299
�'�Ffori"�°' KNOI XVILLE TN 37909 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8210074 j 447.51 GENERAL PROGRAM SUPPL
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Voucher No. Warrant No.
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353696 Power Systems Allowed 20
5700 Casey Drive
Knoxville, TN 37909 1
In Sum of$
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$ 447.51
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Deptept#
1096-22 8210074 4239039 $ 447.51 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
July 20, 2016
'P
Signature
$ 447.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
JUL 18 2016
3 N -� 700 Casey Dr _tom,
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00
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800.298.2057 fax
Tax ID:39-1720480
Fitness@power-systems.com
lnvoice:8210074INVOICE • 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: Mary
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
fn-voice Date:,7/12/2016___ dj ,
PO Number:40289 Terms: Net 30 Terms Ship Via: FedEx Ground
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Packjh,g SIip:2143.45 Order Number: 5192057 Ship Date: 7/12/2016
Line Part Description Quantity Retail Price Your Price Ext Price
1 50351 Premium Kettlebell 5 Ib. 3 $ 35.95 $ 29.48 $ 88.44
2 50353 Premium Kettlebell 10 Ib. 3 $ 45.95 $ 37.68 $ 113.04
3 50359 Premium Kettlebell 30 Ib. 2 $ 73.95 $ 60.64 $ 121.28
4 50360 Premium Kettlebell 35 Ib. 1 $ 80.95 $ 66.38 $ 66.38
Payment Schedule Sub Total: $ 389.14
Due Date Amount Misc/Shi in $ 58.37
1 8/11/2016 447.51 pp 9
Tax: $ 0.00
Total 447.51 Invoice Total: $ 447.51
Amount Paid: $ 0.00_
C-Arnount_Duec�,;o;A;-F:,.$,44,7,,.51
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223