HomeMy WebLinkAbout314650 8/8/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 353696
ONE CIVIC SQUARE POWER SYSTEMS INC CHECKAMOUNT: $*****1,225.09*
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 314650
KNOXVILLE TN 37909 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8294902 893.17 GENERAL PROGRAM SUPPL
1096 4238000 8296557 331.92 SMALL TOOLS & MINOR E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353696 Power Systems Terms
5700 Casey Drive
Knoxville, TN 37909
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/20/17 8294902 Fitness Program Equipment 50090 $ 893.17
7/27/17 8296557 Fitness Center Exercise Mats 50131 $ 331.92
Total—r$-
1,225.09
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
� OWE RST E M S 5700 Casey Dr.
Knoxville,TN 37909
800.321.6975
800.298.2057 fax
Tax ID:39-1720480
Fitness@power-systems.com
INVOICE
Customer: '
Bill To: Ship To:
Carmel Clay Parks And Recreation Monon Community Center
Accounts Payable ]R R D 1235 Central Park Dr E
1411 E 116Th St Carmel IN 46032-4421
Carmel IN 46032-7611 JUL 2 7 2011 United States
BY; Sold To:
..............................
Carmel Clay Parks And Recreation
Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
United States
Invoice Date:7/20/2017
PO Number:50080 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:300704 Order Number: 5269789 Ship Date: 7/20/2017
Line Part Description Quantity Retail Price Your Price Ext Price
1 83504 Premium Club Mat 72 in. L x 23 in. W x 5/8 in. thick 10 $ 48.99 $ 40.17 $ 401.70
2 70284 BOSU Pro Balance Trainer w/Book&Video 3 $ 164.99 $ 131.99 $ 395.97
, °� Sub Total: $ 797.67
,. . w.._. �,_ � Misc/Shipping: $ 95.50
1 8/19/2017 893.17Tax: $ 0.00
Total 893.17 Invoice Total: $ 893.17
Amount Paid: $ 0.00
Amount Due: $ 893.17
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223
5700 Casey Dr.
"" OWE SY T E M S Knoxvill
321e, TN 37909
LRrt�K7Eu,.aa..
800.298.2057 fax
Tax ID: 39-1720480
Fitness@power-systems.com
• Page: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:
P.P,r.r7`T3,"•D Carmel Clay Parks And Recreation
Accounts Payable
JUL 3 12017 1411E 116Th St
Carmel IN 46032-7611
BY: United States
Invoice Date:7/27/2017
PO Number:50131 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:302265 Order Number: 5271110 Ship Date: 7/27/2017
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 i 3 $ 50.99 $ 38.24 $ 114.72
2 93832 Premium Hanging Club Mat 72 in. L x 23 in.W x 5/8 i 5 $ 50.99 $ 38.24 $ 191.20
y Sub Total: $ 305.92
Misc/Shipping: $ 26.00
1 8/26/2017 331.92 Tax: $ 0.00
Total
331.921
Invoice Total: $ 331.92
Amount Paid: $ 0.00
Amount Due: $ 331.92
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223