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310151 04/11/17 9a w G,pMR_ .�. CITY OF CARMEL, INDIANA VENDOR: 353696 ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $*"****346.27` :� =Q CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 310151 �,y, KNOXVILLE TN 37909 CHECK DATE: 04/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 8267336 346.27 SMALL TOOLS & MINOR E 0 0 0 -0 % 0 $ � 2 0 / Q as 2 $ > 0 k / 0 40 : a0 z 0 w o # 2 0) 0 40 c 2 CD % a w 0 © 2 a 7 « m w 2) @ \ # § o k SD w l # CD � C). > 0 > Z � 3 ƒ � 2 0-4 m E w a 0 m w o m k 2 0 k 2 \ J 2 ;5 ® X f e 7 > E ® 2 k 7 0) \ 0 4 % ] E & D Q 0 CD e ` § % . E & 0 a 2 ° 0 Q G > q 0 U) (D / 2 � > 2 ® ° \ @ 2 \ k » 2 t % / S 2 m q 0 m 0 0 / C C \ = k m E -- 0 / k 7 k § o CL M/ \ \ M - | 0 2 F y 00 Casey Dr. OWERSYSTEMS " oxville,TN 37909 MAR 2 7 2017 8 0.321.6975 8 0.298.2057 fax T ix ID:39-1720480 ___—F ness@power-systems.com Invoice: .gof INVOICE Customer: Bill To: Ship To: Carmel Clay Parks And Recreation Matt Whirley 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 1411E 116Th St Carmel IN 46032-7611 United States /2017 ::PO Number:41274 Terms: Net 30 Terms Ship Via: FedEx Ground Order Number: 5244444 Ship Date: 3/22/2017 Line Part Description Quantity Retail Price Your Price Ext Price 1 93832 Premium Hanging Club Mat 72 in. L x 23 in.W x 5/8 8 $ 50.99 $40.79 $ 326.32 Sub Total: $ 326.32 Misc/Shipping: $ 19.95 1 4/21/2017 346.27' Tax: $ 0.00 Tota► 346.27 Invoice Total: $ 346.27 .. _.._". Amount Paid: $ 0.00 Amount Due: $ 346.27 Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223