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HomeMy WebLinkAbout308001 02/13/17 9,+'W`""�y CITY OF CARMEL, INDIANA VENDOR: 353696 J, ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $ ...."512.08" Q CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 308001 'wt.o,;-:? KNOXVILLE TN 37909 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 8255730 512.08 GENERAL PROGRAM SUPPL \ o v -0 % § co22 O % J © q 2 E > R k / q 00 qqo \ 2 0 CD c q R % \ / � 0 co z w m . w m Cl) C) 0 0 k wCD # z CD } 0 t 0 03 § \ -4< 0) 2: & F ® no ° % # S m O 2 f J 0 � ® 2 2 2 e [ > P J w } k !09 § q 2 $ ] LT / D n 2 t = CD \ m CD 0 ƒ $ & & 0 3 E 2 m 0 ? § o > § (Cl Q 7 R49 R ) / 2 CD CD 2 a \ @ i / k » / ƒ k 1CD 3 § k 2 N k = no C oƒ » E a O ® s E k B 9 k ] � � \ w m CD - | / a 5700 Casey Dr. OWERSYSTEM PKnoxville,TN 37909 r6 r 800.321.6975 " .o °.« + 800.298.2057 fax Tax ID: 39-1720480 S Fitness@power-systems.com BY: • 1 • . • - of • - ' ICE 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 460324421 United States Sold To: Carmel Clay Parks And Recreation Accounts Payable 1411 E 116Th St Carmel IN 46032-7611 United States Invoice Date: 1/31/2017 PO Number:41073 Terms: Net 30 Terms Ship Via: FedEx Ground Packing Slip:261774 Order Number: 5233715 Ship Date: 1/31/2017 Line Part Description Quantity Retail Price Your Price Ext Price 1 83324 Premium Yoga Sticky Mat 68 in. L x 24 in. W x 1/4 in 8 $ 28.39 $ 23.28 $ 186.24 2 83380 Yoga Block 4 in. - Blue 8 $ 13.39 $ 10.98 $ 87.84 3 83350 Yoga Block 3 in. - Purple 8 $ 10.39 $ 8.52 $ 68.16 4 83410 Yoga Strap 6 ft. - Blue 10 $ 8.39 $ 6.88 $ 68.80 5 83405 Yoga Strap 6 ft. - Purple 10 $ 8.39 $ 6.88 $ 68.80 r Sub Total: $ 479.84 Misc/Shi in $ 32.24 1 3/2/2017 512.08 pp 9 Tax: $ 0.00 Total 512.08 Invoice Total: $ 512.08 Amount Paid: $ 0.00 Amount Due: $ 512.08 Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223