Loading...
311993 05/30/2017 ',,�u,c,qy� v, � CITY OF CARMEL, INDIANA VENDOR: 353696 ..MRM M ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $' 454.03' t=Q CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 311993 ' KNOXVILLE TN 37909 CHECK DATE: 05/30/17 '�t ron c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 8278780 454.03 GENERAL PROGRAM SUPPL $ 0 0 � % § $ � 2 O k / © q 2 @ > P k / 2 q � # 2 -4 0 C) c k k k 2 < \ \ SD C OD OD \ o m w'< £ \ � / § > � O ] E ƒ 9 \ -4 < m a # o CD U R q 2 \ J [ � ® 2 2 e / m > P ± 4A w 2 k # # o -n CA � § q S d R — D k \ 2 = £ % E R a J � § % E g M z a CD ° / Q > Q q (nR n T iii, m k 2 \ § w @ E & 7 ƒ / m k § k 2 g g \ / CD -4 C 7 q & CD � . 0 § 9 k § o k k ¢ Cr / 2 | \ o firZ 5700 Casey Dr. OWERSYSTEMS Knoxville, 37909 800.321.6977 5 800.298.2057 fax Tax ID: 39-1720480 Fitness@power-systems.com Invoice:8278780 of INVOICE Customer: ' Bill To: Ship To: Carmel Clay Parks And Recreation Dawn Koepper 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 r Accounts Payable l`+AY ( 9 701r 1411 E 116Th St Carmel IN 46032-7611 BY:.. ....... United States Invoice Date:5/12/2017 PO Number:41525 Terms: Net 30 Terms Ship Via: FedEx Ground Packing Slip:284632 Order Number: 5255305 Ship Date: 5/12/2017 Line Part Description Quantity Retail Price Your Price Ext Price 1 84035 Versa-Tube-Medium- Red (60 in.) 18 $ 10.69 $ 8.77 $ 157.86 2 84045 Versa-Tube- Light- Lime Green (60") 20 $ 9.69 $ 7.95 $ 159.00 3 84046 Versa-Tube- Heavy - Light Blue (60") 10 $ 11.69 $ 9.59 $ 95.90 �� Sub Total: $ 412.76 wsj �o __ ,.. _ +! bt++ x Misc/Shipping: $ 41.27 1 6/11/2017 454.03 Tax: $ 0.00 Total 454 03 Invoice Total: $ 454.03 ! _. Amount Paid: $ 0.00 Amount Due: $ 454.03 Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223