HomeMy WebLinkAbout303844 10/06/16 CITY OF CARMEL, INDIANA VENDOR: 353696
ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $*******257.18*
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 303844
KNOXVILLE TN 37909 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8227041 257.18 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
353696 Power Systems Allowed 20
5700 Casey Drive
Knoxville, TN 37909
In Sum of$
$ 257.18
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 9227041 4239039 $ 257.18 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
September 27, 2016
Signature
$ 257.18 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
9/21/16 9227041 Fitness Center Equipment 40580 $ 257.18
Total Is 257.18
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
a �
5700Casey Dr.
4 ~
OR
4 R- S�' noxville,TN 37909
cc,T P
RIF e nn_, 800:321.6975
800.298.2057 fax
Tax ID:,39-1720480
Fitness@powerL.systems.com
-
1
INVOICE
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: Matt Whirley
Carmel IN 46032-4421
Sold To:
- - R C-T-7ED Carmel Clay-Parks And Recreation
SEP 2 7 2016 Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
BY: United States
Invoice':.1 ate:'9/2+1+"7016
PO Numbf r 40580 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing S�Ip232340 Order Number: 5207263 Ship Date: 9/21/2016
Line Part Description Quantity Retail Price Your Price Ext Price
1 50355 Premium Kettlebell 15 Ib. 3 $ 51.95 $ 41.56 $ 124.68
2 35058 Pro-Vinyl Jump Rope-8 ft. - Red 3 $ 14.95 $ 11.96 $ 35.88
3 35059 Pro-Vinyl Jump Rope-9 ft. -Blue 3 $ 14.95 $ 11.96 $ 35.88
4 35060 Pro-Vinyl Jump Rope- 10 ft. - Black 3 $ 14.95 $ 11.96 $ 35.88
P�yrm »t chbd s Sub Total: $ 232.32
sf-DueDate s. Ai»ou`»t1 Misc/Shipping: '$'24.86'
1 10/21/2016 2_ 57.18 i Tax: $ 0.00
Total 257.18 Invoice Total: $ 257.18
AmountPa�^ id,.— $ 0,00
m
Aoun Due: $257.18 ___ti.
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223