318627 11/15/17 9a;
��'"� CITY OF CARMEL, INDIANA VENDOR: 353696
ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $*****2,605.47"
,? ?°� CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 318627
'M�off�, KNOXVILLE TN 37909 CHECK DATE: 11/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8313497 1,779.59 GENERAL PROGRAM SUPPL
1096 4239039 8314764 825.88 GENERAL PROGRAM SUPPL
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lam► W E S ST F M S Kno Casey Dr.
Knoxville,TN 37909
800.321.6975
800.298.2057 fax
Tax ID: 39-1720480
Fitness@power-systems.com
• 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
Rpt -,tr ;aT�D Sold To:
Carmel Ciay Parks And Recreation
OCT 2 3 2017 Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
BY:.............................. United States
Invoice Date:10/17/2017
PO Number:PO#50441 Terms: Net 30 Terms Ship Via: Freight-LTL
Packing Slip:319685 Order Number: 5286459 Ship Date: 10/17/2017
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 30 $ 48.99 $ 37.72 $ 1,131.60
2 61603 Premium Neoprene Coated Dumbbell 3 Ib. 10 $ 4.99 $ 3.84 $ 38.40
3 61705 Deluxe Vinyl Coated Dumbbell 5 Ib. 12 $ 6.99 $ 5.73 $ 68.76
4 61708 Deluxe Vinyl Coated Dumbbell 8 lb. 10 $ 11.39 $ 9.57 $ 95.70
5 61710 Deluxe Vinyl Coated Dumbbell 10 Ib. 10 $ 13.39 $ 11.38 $ 113.80
Sub Total: $ 1,448.26
Misc/Shipping: $ 331.33
1.__ . ..11/16/2017 1,779.59'' Tax: $ 0.00
Total 1,779.59 Invoice Total: $ 1,779.59
Amount Paid: $ 0.00
Amount Due: $ 1,779.59
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223
77
OC. 2 6 2017
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ey Dr.
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•••••••••••••••••••••••••• noxville,
800.321.6975
800.298.2057 fax
Tax ID:39-1720480
Fitness@power-systems.com
Invoice:8314764 INVOICE
Customer: 277792
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
1411 E 116Th St
Carmel IN 46032-7611
United States
Invoice ate_10/2�2
-��l mbeF.PAG4 B Ct�JJ Terms: Net 30 Terms Ship Via: FedEx Ground
Order Number: 5286459 Ship Date: 10/20/2017
Line Part Description Quantity Retail Price Your Price Ext Price
1 91127 Original Health Club Step Platform Only-Violet/Teal 10 $ 87.99 $ 73.91 $ 739.10
Sub Total: $ 739.10
::.
MOM Misc/Shipping: $ 86.78
1 11/19/2017 825.88 Tax: $ 0.00
Total 825.88 Invoice Total: $ 825.88
Amount Paid: $ 0.00
Amount Due: $ 825.88
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223