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315854 09/12/17
CITY OF CARMEL, INDIANA VENDOR: 353696 ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: S"'"'"117.69' CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 315854 +M. KNOXVILLE TN 37909 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 8304218 117.69 SMALL TOOLS & MINOR E 0 0 0 -D % 0 / 0 k \ -3 D 0 kM 2 q 40 7qo k k k 0 c X C) % E & # 0 © 2 % Q ' ® m @ g m § O $ 0 7 w« £ =r CL > 0 > X03 $ F. k t 0 T q F m 0 ¥ n X -L co CD ± ; q q O � 2 \ } / ® X $ ƒ e / m % E � _ 2 k 0 7 k -4 \ q $ 2 ] Z \ S D n 0 = ::r CD \ E & U a lUT a » 0 © Q � > Q q � R 0 Cl) 7 / 0 ® ( k --I \ 2 t / \ k / 2 ƒ A m - § k Im mCD \ M § C q M \ q k o w a ° CL & 0 k » k CD ] § . . / � . - | 0 R 5700 Casey Dr. IIIA OWE RS '. T F M S Knoxville, 800.321.6975 N 37909 800.298.2057 fax Tax ID: 39-1720480 Fitness@power-systems.com Invoice:8304218 INVOICE • • of Customer: ' 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 46032-4421 Carmel IN 46032-7611 United States Sold To: Carmel Clay Parks And Recreation Accounts Payable 2 01 1411E 116Th St Carmel IN 46032-7611 United States Invoice Date:8/31/2017 PO Number:XX-5821 Terms: Net 30 Terms Ship Via: FedEx Ground Packing Slip:310120 Order Number: 5278416 Ship Date: 8/31/2017 Line Part Description Quantity Retail Price Your Price Ext Price 1 50436 Standard Spring Collar(Pair) 5 $ 9.39 $ 7.23 $ 36.15 Sales Kit 2 67085 Bar Wrap Pad 4 $ 16.39 $ 12.62 $ 50.48 3 50735 Single Tricep Rope 1 $ 20.39 $ 15.70 $ 15.70 k" Sub Total: $-102.33 Misc/Shipping: $ 15.36 1 9/30/2017 117.69 Tax: $ 0.00 Total 117.69 Invoice Total: $ 117.69 Amount Paid: $ 0.00 Amount Due: $ 117.69 Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223