315131 8/22/2017 4�%.4�q,MF
�; �� CITY OF CARMEL, INDIANA VENDOR: 353696 ..M««N■
ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: S 494.94
-?Q CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 315131
- KNOXVILLE TN 37909 CHECK DATE: 08/22/17
„ 1Ip11-��
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8299017 494.94 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
8/8/17 8299017 Fitness Equipment 50187 $ 494.94
Total $ 494.94
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
• 5700 Casey Dr.
I
WE S STEMS Knoxville,
37909
800.321.6975
800.298.2057 fax
Tax ID: 39-1720480
Fitness@power-systems.com
Invoice:8299017 INVOICE • 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:
U 201 Carmel Clay Parks And Recreation
1 Accounts Payable
1411 E 116Th St
BY: Carmel IN 46032-7611
United States
Invoice Date:8/8/2017
PO Number:50187 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:304836 Order Number: 5273583 Ship Date: 8/8/2017
Line Part Description Quantity Retail Price Your Price Ext Price
1 83921 Pilates Ring-Light 10 $ 21.39 $ 16.47 $ 164.70
2 84010 Premium Versa-Tube-Medium- Red (48 in.) 15 $ 11.99 $ 9.23 $ 138.45
3 84006 Premium Versa-Tube-Light-Lime Green(48 in.) 20 $ 9.99 $ 7.69 $ 153.80
Sub Total: $ 456.95
Misc/Shi in $ 37.99
1 9/7/2017 494.94 PP g
Tax: $ 0.00
Tota 494.94 Invoice Total: $ 494.94
Amount Paid: $ 0.00
Amount Due: $ 494.94
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223