HomeMy WebLinkAbout321549 02/13/18 •Cnlq
CITY OF CARMEL, INDIANA VENDOR: 353696
.; � �'•. ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $****```337.92*
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 321549
vy '_ KNOXVILLE TN 37909 CHECK DATE: 02/13/18
�ITON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 8337339 337.92 SMALL TOOLS & MINOR E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353696 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Power Systems Payee
5700 Casey Drive
Knoxville,TN 37909 In Sum of$ Purchase order#
353696 Power Systems Terms
$ 337.92 5700 Casey Drive Date Due
Knoxville,TN 37909
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 8337339 4238000 $ 337.92 Board Members 1/23/18 8337339 Fitness Center Equipment 50803 $ 337.92
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
$ 337.92 Total $ 337.92
February 7,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
J L
f 5700 Casey Dr.-----7
Y u
d Kno�ille FIN-3-79097 ----
00-5 W
:321:6975
800.298.2057 fax
JAN 9 ZOi Ti.
ax ID:39-1720480
F�,,itness@power-systems.com
Customer: 277792
Bill To: Ship To:
Carmel Clay Parks And Recreation Matt Whirley
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 ClayParks-AndRecreation __- -
Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
United States
10ioice,Date w1/23/2018`
,,,ROS b 0 Terms: Net 30 Terms Ship Via: FedEx Ground
P�c"k ngS1i34g51 " Order Number: 5308200 Ship Date: 1/23/2018
Line Part Description Quantity Retail Price Your Price Ext Price
1 93832 Premium Hanging Club Mat 72 in. L x 23 in. W x 5/8 8 $ 51.99 $ 38.99 $ 311.92
:PaymerltS f� V Sub Total: $ 311.92
>� e.flate x , suf Misc/Shipping: $ 26.00
1 2/22/2018 337.92 Tax: $ 0.00
Total 337.92 Invoice Total: $ 337.92
Amount Paid: $ 0.00
..Amount Du_e. - $'337:92-- ---#
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 3790r powersystems.com 865.769.8223'""