HomeMy WebLinkAbout321427 02/07/18 .cny
CITY OF CARMEL, INDIANA VENDOR: 353696
Q ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $"""*247.49`
?4 CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 321427
KNOXVILLE TN 37909 CHECK DATE: 02/07/18
F roN�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8338439 247.49 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353696 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Power Systems Payee
5700 Casey Drive
Knoxville,TN 37909 In Sum of$ Purchase Order#
353696 Power Systems Terms
$ 247.49 5700 Casey Drive Date Due
Knoxville,TN 37909
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 8338439 4239039 $ 247.49 Board Members 1/25/18 8338439 Fitness Equipment 50732 $ 247.49
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
$ 247.49 Total $ 247.49
February 1,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
t �
5700 Casey D�.
_ Knoxvill77 e,TN 37909
h00.3.2--1z-.6975---
P-LA••eCOR; 4-iw., 800.298.2057 fax
Tax ID:39-1720480
Fitness@power-systems.com
lnvoice:8338439
Customer:277792
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
-- - -- - ,I '- -t _ .: - -- Sold Ta
Carmel-Clay Parks And Recreation
J A N 9 101 B Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
BY:............................. United States
invoice gate:l/25_TM /2018
PO Number:50732 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:349719 Order Number: 5304138 Ship,Date:..1/25/2018
Line`Part - Description Quantity Retail Price Your Price Ext Price
1 83922 Pilates Ring-Moderate 10 $ 25.99 $ 21.05 $ 210.50
�yrrlent5chetlale * , Sub Total: $ 210.50
1 2/24/2018 247.49 M&/Shipping: $ 36.99
Tax: $ 0.00
Total 247.49 Invoice Total: $ 247.49
- - --- Amount Paid: $ 0.00
AmounfD�e $
Power Systems Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 86`5:759:822'9