HomeMy WebLinkAbout302393 08/25/16 ��' ''f CITY OF CARMEL, INDIANA VENDOR: 353696
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�l ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $*******349.53*
,•. =q CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 302393
9.i,.__.-'� KNOXVILLE TN 37909 CHECK DATE: 08/25/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8216477 349.53 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
353696 Power Systems Allowed 20
5700 Casey Drive
Knoxville, TN 37909
In Sum of$
$ 349.53
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 8216477 4239039 $ 349.53 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
August 17, 2016
Signature
$ 349.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/9/16 8216477 Fitness Supplies 40423 $ 349.53
Total $ 349.53
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
REr � �,��- ����,� 5700 Casey D�
T � � .'.. 800.3 1.6 7 37909;r '
.. ... x00.321.6975 � '
800.298.2057 fax
Tax ID: 39-1720480
7 Fitness@power-systems.com
lnvoice:8216477Q
Customer: 277792'
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:
1 _ Carmel Clay Parks And Recreation _
AUG 16 2016 ' Accounts Payable
1411 E 116Th St
F
: Carmel IN 46032-7611
- United States
Invoice bate:8/9"/,20'1
PO Num6e1' -72 Terms: Net 30 Terms Ship Via:.FedEx Ground
Packing Slip , 0767- Order Number: 5197675 Ship Date .'8/9/2016
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 50740 Pro Tricep Rope 2 $ 29.95 $ 23.96 $ 47.92
:Paymectiedule Sub Total. $318.72`
`17ueDate Amount` _ Misc/Shi in
1 9/8/2016 349.53 pp 9�-- •��$.-30.81 .
Tax: !$;0.00
Total 349.531 Invoice Total: $ 349.53
Amount Paid: $ 0.00
Amount Due: _. $ 349.53
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223