Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
307535 01/25/17
J., � CITY OF CARMEL, INDIANA VENDOR: 353696 ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: S"`"'1,246.20' : ,r' CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 307535 �Mi roN- . KNOXVILLE TN 37909 CHECK DATE: 01/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 8249820 1,246.20 GENERAL PROGRAM SUPPL o c � % \ 0) 2 O % / - a 2 % 2 o / \ 00 ) , q © 7 o # K k o o E q R $ f ( o f 2 % nom 00m w m e § \ § o k w CD / « } m 03 0 CL \ / -4< $ » \t/ \ / � ° \ J 9 ;u/ B 2 e E D g E \ w + ® § k 7 k & z q o C) ] E / / n m = \ ƒ / CD a / / _ � CL E 2 ° 0 Q 3 D G M � a_ R � ® ® E 2 0 k _ E CL @ C q 9 ° 7 CD 2 ƒ k I ] R g 2 \ 2CD (D a 0 § . 7 2 % \ k cl n w m J ¥ R0 CL k» A § h $ & / D 7 w CD | \ R 5700 Casey Dr. I WE RS * T E M S Knoxville,TN 37909 asa• GE c «, 800.321.6975 800.298.2057 fax Tax ID: 39-1720480 Fitness@power-systems.com Customer: Bill To: Ship To: Carmel Clay Parks And Recreation Mary Evans Accounts Payable77'"j. Monon Community Center 1411 E 116Th St R �' 1235 Central Park Dr E Carmel IN 46032-7611 JAN 17 2017 Carmel IN 46032-4421 United States BY: Sold To: ............................ Carmel Clay Parks And Recreation Accounts Payable 1411 E 116Th St Carmel IN 46032-7611 United States Invoice Date: 1/9/2017 PO Number:40950 Terms: Net 30 Terms Ship Via: FedEx Ground Packing Slip:255433 Order Number: 5227714 Ship Date: 1/9/2017 Line Part Description Quantity Retail Price Your Price Ext Price 1 13392 SandBell 10 Ib. 3 $ 26.39 $ 22.43 $ 67.29 2 13396 SandBell 15 Ib. 3 $ 38.69 $ 32.89 $ 98.67 3 13398 SandBell 20 Ib. 3 $ 50.99 $ 43.34 $ 130.02 4 84011 Premium Versa-Tube Plus- Medium - Red (48") 20 $ 11.99 $ 9.83 $ 196.60 5 84017 Premium Versa-Tube Plus- Heavy- Blue(48") 20 $ 12.99 $ 10.65 $ 213.00 6 70283 BOSU Pro Balance Trainer Only 2 $ 149.99 $ 119.99 $ 239.98 7 13400 SandBell 25 Ib. 2 $ 60.99 $ 51.84 $ 103.68 8 84022 Premium Versa-Tube- Ultra Heavy-Gray (48 in.) 3 $ 13.99 $ 11.47 $ 34.41 smo gr, Sub Total: $ 1,083.65 Misc/Shipping: $ 162.55 ( 1 2/8/2017 1,246.20 Tax: $ 0.00 Total 1,246.20; Invoice Total: $ 1,246.20 _. ........ _... ... ... Amount Paid: $ 0.00 Amount Due: $ 1,246.20 Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223