HomeMy WebLinkAbout304962 ♦y yr CAg3�
CITY OF CARMEL, INDIANA VENDOR: 353696
`� '� CHECK AMOUNT: $*******425.45*
�= �I� ONE CIVIC SQUARE POWER SYSTEMS INC
s ?� CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 304962
v\, ,� KNOXVILLE TN 37909 CHECK DATE: 11/09/16
ITON CO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 8233510 425.45 SMALL TOOLS & MINOR E
Voucher No. Warrant No.
353696 Power Systems Allowed 20
5700 Casey Drive
Knoxville, TN 37909
In Sum of$
$ 425.45
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 8233510 4238000 $ 425.45 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
November 4, 2016
Signature
$ 425.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
F5700,q�a�sey,,,,dr-,xv ,JN 3.7909
800.321.6975
EIVE D 800.298.2057 fax.
` 2016
Tax ID:39-1720480
OCT
_ may Fitness@power-systems.com
0-5-4) =' L
lnvoice:8233510
Customer: '
Bill To: Ship To:
Carmel Clay Parks And Recreation Matt Whirley
Accounts Payable Monon Community Center
1411 E 116Th St 1235 Central Park Dr E
Carmel IN 46032-7611 Carmel IN 46032-4421
United States
Sold To:
-- - — -- - - - ----- -Carmel-Clay Parks.And-Recreation---
Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
United States
te.-4-x/28/2 1-6f
PO Number:40704 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing ip: 39000 Order Number: 5213364 Ship Date: 10/20/2016
Line Part Description Quantity Retail Price Your Price Ext Price
1 27180 Double Med Ball Tree- Black 1 $ 128.95 $ 116.05 $ 116.05
2 25230 Elite Power Med-Ball 30 Ib. 1 $ 123.95 $ 86.76 $ 86.76
3 25210 Elite Power Med-Ball 10 Ib. 2 $ 58.95 $ 41.26 $ 82.52
4 25212 Elite Power Med-Ball 12 Ib. 1 $ 68.95 $ 48.26 $ 48.26
5 25208 Elite Power Med-Ball 8 Ib. 1 $ 51.95 $ 36.36 $ 36.36
PaymentSch'dwe; Sub Total: $ 369.95
Due Date „`� . Arnnunt Misc/Shipping: $ 55.50
1 11/19/2016 425.45 Tax: $ 0.00
Total 425.45 Invoice Total: $ 425.45
,`mount P_aid:----_$-0..0,0
Amount Due-----$425:45--7
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223