HomeMy WebLinkAbout308424 02/22/17 4 ,CAq�F
CITY OF CARMEL, INDIANA VENDOR: 353696
® ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $*******433.12*
s.
=Q CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 308424
KNOXVILLE TN 37909 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8254688 221.95 GENERAL PROGRAM SUPPL
1096 4239039 8254983 211.17 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
353696 Power Systems Allowed 20
5700 Casey Drive
Knoxville, TN 37909
In Sum of$ .
$ 433.12
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 8254688 4239039 $ 221.95 1 hereby certify that the attached invoice(s), or
1096-22 8254983 4239039 $ 211.17 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
February 14, 2017
Signature
$ 433.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
'ioW- - ER [=�M
570000CaseyDr��
Knox�►� �T 79Q
800.298.2057 fax r .•�<,
g g.
Tax ID:39-1720480
Fitness@power-systems.com
,, Page:INVOICE r
Bill To: Ship To:
Carmel Clay Parks And Recreation Monon Community Center
Accounts Payable 1235 Central Park Dr E
1411 E 116Th St Carmel IN 46032-4421
Carmel IN 46032-7611 United States
Sold To:
- - - -- - - --
---Carmel Clay Parks And Recreation
Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
United States
3
nvo Date 1/2$/2017
� 26/
SPO Number 41051 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing!hp 2 Order Number: 5232555 Ship Date: 1/26/2017
Line Part Description Quantity Retail Price Your Price Ext Price
1 85360 Omron Body Fat Analyzer 1 $ 66.99 $ 56.94 $.56.94
2 85410 Body Tape Measure 5 $ 13.99 $ 11.19 $ 55.95
3 85208 Omron Scale (HBF-510W) 1 $ 102.99 $ 92.69 $ 92.69
�2734
FEB 032017
2L
p Sub Total:
3/rt�enf S dcs►e ', ,1
$ 205.58
Duebane,. n ';, �Amourt: Misc/Shipping: $ 16.37
1 2/25/2017 221.95 Tax: $ 0.00
Total 221.95 Invoice Total: $ 221.95
Amount Paid $ 0.00
Amount-Duey
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223
Milo M
f —5700'Case,Y`D�"c
800.298.2057 fax
Tax ID:39-1720480
g� Fitness@power-systems.com
rPage:INVOICE• '
Bill To: Ship To:
Carmel Clay Parks And Recreation Monon Community Center
Accounts Payable 1235 Central Park Dr E
1411 E 116Th St Carmel IN 46032-4421
Carmel IN 46032-7611 United States
v
_ _Sold To:
FEB 01 201-7 Carmel Clay Parks And Recreation—^
Accounts Payable
1411 E 116Th St
BY`.............................. Carmel IN 46032-7611
United States'
Invoice Date 1/27/2017 �;�
PO Number 41055 Terms: Net 30 Terms Ship Via: FedEx Ground
Order Number: 5232555 Ship Date: 1/27/2017
Line Part Description Quantity Retail Price Your Price Ext Price
1 93.040 Gliding Club Kit(Hardwood Discs) 1 $ 237.69 $ 202.04 $ 202.04
Paye5chedule -� � Sub Total: $ 202.04
ue Date t: Misc/Shi in $ 9.13
1 2/26/2017 211.17 PP 9
Tax: $ 0.00
Total 211.17 Invoice Total: $ 211.17
Amount Paid: $ 0.00
Amount Due: $ 211'.17„
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.82 3-4