HomeMy WebLinkAbout318529 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 371638
CHECK AMOUNT: $"**""1,491.50*
Q ONE CIVIC SQUARE JYLIAN VIGAR
CARMEL, INDIANA 46032 627 N COLLEGE AVE#2205 CHECK NUMBER: 318529
INDIANAPOLIS IN 46204 CHECK DATE: 11/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 13 745.75 MARKETING & PROMOTION
1091 4341991 13 745.75 MARKETING & PROMOTION
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627 N. College Ave., #2205,Indianapolis,IN 46204 @
0 11rrrebase Order#41568
roto To Ship To
October 27,201, Carmel Clad-Parks and Rec Same as recipient
U 1235 Central Park Drive East
Carmel,IN 46032
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Date Quantity Description Rate Total
10/16/1- 5:30 Email,social 19.010 104.50
scheduling,waterbase
signs/conmiunite
boards,News&Views
10/17/1- 5:30 Mktg meetings,social 19.00 104.50
media,ESE video
10/18/17 9:00 Website updates,social 19.00 166.25
media scheduling
10/19/1' 8:30 Social media,ESE 19.00 161.50
testimonials,Vlieel of
«vellness
10/20/17 8:30 Social media,emails 19.00 161.50
10/23/17 8:30 Community boards, 19.00 161.50
social media scheduling,
Lights on After School
video
10/24/17 8:30 Social media,mktg 19.00 161.50
meeting,AVOW video
10/25/1- 8:30 Video scheduling, 19.00 161.50
social,trailheads
10/26/17 8:30 Visit IIC updates, social 19.00 161.50
media
10/27/1- 7:30 Social,email,tV'O\V' 19.(1(1 142.50
video
Balance Due $1,491.50
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a`. r, CITY OF CARMEL, INDIANA VENDOR: 353696
Q ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: S""`""178.67`
�?®/`, CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 318530
'a,SON . KNOXVILLE TN 37909 CHECK DATE: 11/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 8315942 178.67 SMALL TOOLS & MINOR E
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F � � KnoxCasey Dr.
Knoxville;TN 37909
r, 800.321.6975
800.298.2057 fax
Tax ID:39-1720480
Fitness@power-systems.com
• INVOICE Page:
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:
Carmel Clay Parks And Recreation
Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
United States
Invoice Date:10/25/2017
er__ Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:322343 Order Number: 5284294 Ship Date: 10/25/2017
Line Part Description Quantity Retail Price Your Price Ext Price
1 61850 Aluminum Training Bar 1 $ 203.69 $ 156.84 $ 156.84
Sub Total: $ 156.84.
�., a� pp g:
��'� - � � � MisGShi m $-21.83
I 1 11/24/2017 178.67 Tax: $ 0.00
' Total 178.67 Invoice Total: $ 178.67
Amount Paid: $ 0.00
Amount Due: $ 178.67
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223