314703 8/15/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 353696
ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: S'"''"*201.25'
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 314703
KNOXVILLE TN 37909 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8297583 201.25 GENERAL PROGRAM SUPPL
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
8/1/17 8297583 Dumbbells for Fitness Programs xx5688a $ 201.25
Total $ 201.25
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
nWE RSYST E M S Knox Casey Dr.
Knoxville,TN 37909
z, 800.321.6975
800.298.2057 fax
Tax ID:39-1720480
Fitness@power-systems.com
• Page: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 460324421
Carmel IN 46032-7611 United States
Sold To:
Carmel Clay Parks And Recreation
A U G O 2011
0,l ( Accounts Payable
1411E 116Th St
Carmel IN 46032-7611
BY:
............................... United States
Invoice Date:8/1/2017
PO Number:XX-5688A Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:303225 Order Number: 5272053 Ship Date: 8/1/2017
Line Part Description Quantity Retail Price Your Price Ext Price
1 61603 Premium Neoprene Coated Dumbbell 3 lb. 15 $ 4.99 $ 3.84 $ 57.60
2 61604 Premium Neoprene Coated Dumbbell 4 lb. 10 $ 5.99 $ 4.61 $ 46.10
3 61706 Deluxe Vinyl Coated Dumbbell 6 Ib. 10 $ 8.39 $ 7.13 $ 71.30
t Sub Total: $ 175.00
Misc/ShiPP in9 $ 26.25
f
Ma gym..
1 8/31/2017 201.251 Tax: $ 0.00
Total 201.25 Invoice Total: $ 201.25
Amount Paid: $ 0.00
Amount Due: $ 201.25
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223