HomeMy WebLinkAbout306749 01/05/17 $
o v -U % §
$ (D2 O \
- R 2 0
> g
k / 0 4 7q0
00 f 2 o o q R %
co 2 <
9 ( 2 z . w 7 c CD
[ #_ § o k wf CE,
a > 2 > 03 $
E
% t § T % 7 ®
0 0 co co CD
k \ 046
coco \
= E
J 0 / k z
CL \ 4 0
O
2 2
00
co \ k
� d
C-D3 - D
n a - _
�
m Cl) / CD
E 0 E E a
\ D k W
> m
n Q E m -
k ( 2 \ §
@ 3E f ECD
9
2 % / % \ 2 ;Q*) 2
2 0 \ \ 0
CL CD a CD \ k \
0
o a) % 2 \ \ o
7CD
|
m � �
\ 0
111111111116111, 5700 Casey Dr.
OWE RS ST M S Knoxville, 7 37909
A L�c �C." � 800.321.6975
800.298.2057 fax
Tax ID: 39-1720480
Fitness@power-systems.com
Invoice: INV
• . - of
Customer: '
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 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
Invoice Date: 12/6/2016
PO Number:40847 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:249554 Order Number: 5222481 Ship Date: 12/6/2016
Line Part Description Quantity Retail Price Your Price Ext Price
1 91127 Original Health Club Step Platform Only-Violet/Teal 10 $ 87.95 $ 73.88 $ 738.80
I
i
Sub Total: $ 738.80
., Misc/Shipping: $ 110.82
1 1/5/2017 849.62 Tax: $ 0.00
Total 849.62 Invoice Total: $ 849.62
.. .._ ..__. _ _... Amount Paid: $ 0.00
Amount Due: $ 849.62
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223