319757 12/15/17 ,Cqy
CITY OF CARMEL, INDIANA VENDOR: 353696
r
it ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $*******249.91`
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 319757
KNOXVILLE TN 37909 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1096 4238000 8322878 249.91 SMALL TOOLS & MINOR E
Voucher No. Warrant No.
353696 Power Systems Allowed 20
5700 Casey Drive
Knoxville, TN 37909
In Sum of$
$ 249.91
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 8322878 4238000 $ 249.91 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 8, 2017
Signature
$ 249.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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—5700 Casey Dr
r Knoxville�TN 37909;?
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N 0 V 3 0 2017 800.298 2057 fax
Tax ID: 39-1720480
s - Fitness@power-systems.com
. , Page:
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
3£4icetDate 1a�227, `j
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O Number:50582 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing ip: 9451 Order Number: 5294969 Ship Date: 11/22/2017
Line Part Description Quantity Retail Price Your Price Ext Price
1 83410 Yoga Strap 6 ft. - Blue 10 $ 8.39 $ 6.71 $ 67.10
2 83405 Yoga Strap 6 ft. - Purple 10 $ 8.39 $ 6.71 $ 67.10
3 83420 Yoga Strap 8 ft. - Purple 10 $ 10.39 $ 8.31 $ 83.10
P�ymetSchetlule Sub Total: $ 217.30
Due DateAr7ount: Misc/Shipping: - $ 32.61
12/22/2017 249.91
Tax: $ 0.00
Total 249.91 Invoice Total: $ 249.91
�~~ Amount Paid• $ 0.00
t `Amoun
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223