HomeMy WebLinkAbout306328 w�M` CITY OF CARMEL, INDIANA VENDOR: 353696
POWER SYSTEMS INC CHECK AMOUNT: S**"***"103.80*
ONE CIVIC SQUARE 5700 CASEY DRIVE CHECK NUMBER: 306328
CARMEL, INDIANA 46032 KNOXVILLE TN 37909 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 8241814 103.80 SMALL TOOLS & MINOR E
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5700 Casey Dr.
ERSYSTE M S Knoxville,TN 37909
.PL-.,IcE of 800.321.6975
800.298.2057 fax
Tax ID: 39-1720480
Fitness@power-systems.com
• Page:Customer: •
Bill To: Ship To:
Carmel Clay Parks And Recreation Matt Whirley
Accounts Payable Monon Community Center
1411 E 116Th St C �T,F� 1235 Central Park Dr E
Carmel IN 46032-7611 Carmel IN 46032-4421
D F United States
Sold To:
Carmel Clay Parks And Recreation
Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
United States
Invoice Date: 11/30/2016
PO Number:XX-4583 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:247546 Order Number: 5220904 Ship Date: 11/30/2016
Line Part Description Quantity Retail Price Your Price Ext Price
1 27180 Double Med Ball Tree- Black 1 $ 128.95 $ 90.26 $ 90.26
3 .f Sub Total: $ 90.26
Misc/Shipping: $ 13.54
1 12/30/2016 103.80 Tax: $ 0.00
Total 103.80 Invoice Total: $ 103.80
_.. Amount Paid: $ 0.00
Amount Due: $ 103.80
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223