HomeMy WebLinkAbout308881 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 353696
ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $...****130.13*
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 308881
9KNOXVILLE TN 37909 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8260356 130.13 GENERAL PROGRAM SUPPL
0
0 0 � % §
CO) O 0) /
aR 2 %
P
/ 2 q 40 m -4 o
2 q « 0 0 o ■
q 0 CD 0 kCD X 40
C4 m . w = @
§ 0 k w k C
t > 0 > 03
mk 2 0 T % < ® /
0 ® n o °
� coo
c /
J 0 ® 22
Er £ > P
CL
9 k
0 7
o f \ q
C4 w
a ] D
n ? 3 — &
CD CD
CD
2
C \ E E3 CD
2 UT
o M °
> § k 7 R49
o m —
0 ƒ 2 \ § W=
\ n R 2 & 7
) K i \§ w ca
, k k \
CD w ƒ 7 q E
n a m = F.
k m@ 9 CD 0 ] Co
/ }
� |
/ 9
aey Dr.
OWERSYSTEMS I Kno0x 1 es TN 37909
800.321.6975
P EB 2 7 2017 800.298.2057 fax
Tax ID: 39-1720480
Fitness@power-systems.com
lnvoice:8260356 INVOICE g• 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:2/21/2017
PO Number:XX-4925A Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:266295 Order Number: 5237985 Ship Date: 2/21/2017
Line Part Description Quantity Retail Price Your Price Ext Price
1 84740 Flat Band 6 Yd. Roll - Medium- Red 2 $ 13.99 $ 11.89 $ 23.78
2 84751 Flat Band 6 Yd. Roll - Extra Heavy - Purple 1 $ 17.99 $ 15.29 $ 15.29
3 84736 Flat Band 6 Yd. Roll - Light- Lime Green 2 $ 11.99 $ 10.19 $ 20.38
4 65325 Dip/Pull-Up Belt- Nylon 2 $ 35.69 $ 30.34 $ 60.68
Sub Total: $ 120.13
Misc/Shipping: $ 10.00
1 3/23/2017 130.13 Tax: $ 0.00
Total 130.13 Invoice Total: $ 130.13
Amount Paid: $ 0.00
Amount Due: $ 130.13
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865 769.8223