HomeMy WebLinkAbout321099 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 353696 .
ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $*******428.61
?� CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 321099
y,TON. KNOXVILLE TN 37909 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
1096 4239039 8333542 428.61 GENERAL PROGRAM SUPPL
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353696 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Power Systems Payee
5700 Casey Drive
Knoxville,TN 37909 In Sum of$ Purchase Order#
353696 Power Systems Terms
$ 428.61 5700 Casey Drive Date Due
Knoxville,TN 37909
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Po#or nvoice Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 8333542 4239039 $ 428.61 Board Members 1/10/18 8333542 Fitness Equipment 50732 $ 428.61
I 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
$ 428.61 Total $ 428.61
January 17,2018
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
Cost distribution ledger classification if k
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
5700`Casey DPS
�r, F �Knoxvilfe TN_37909?,'
~..;
Boo
:3216�75
800.298.2057 fax
Tax ID:39-1720480
Fitness@power-systems.com
lnvoice:8333542INVOICEPage:
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
_ _ So_Id To:
-- — _ _ - - -
Carmel C
Clay Parks And Recreation
Accounts Payable
1411E 116Th St
Carmel IN 46032-7611
United States
Invoicebate 1%10/x016 .fifi
ONumber;-,50 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:343393 Order Number: 5304138 Ship Date: 1/10/2018
Line Part Description Quantity Retail Price Your Price Ext Price
1 83921 Pilates Ring- Light 10 $ 21.99 $ 17.81 $ 178.10
2 84072 Versa-Tube-Ultra Heavy-Gray(48 in.) 5 $ 13.39 $ 10.71 $ 53.55
3 84066 Versa-Tube-Heavy- Light Blue (48 in.) 16 $ 11.39 $ 9.11 $ 145.76
JAN 1 6 2010 '4
��: ..
►6 Sub Total: $ 377.41
. etltd� ,�, tror�nt< Misc/Shipping: .$ 51.20
1 2/9/2018 428.61 Tax: $ 0.00
Total 428.61 Invoice Total: $ 428.61
- - - — Amount Paid: $ 0.00
,Amount Due:. .�.-'$428.61
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223