HomeMy WebLinkAbout322032 02/19/18 1
q �• CITY OF CARMEL, INDIANA VENDOR: 353696;..
ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $*****2,321.14*
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 322032
KNOXVILLE TN 37909 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 8340940 1,310.55 SMALL TOOLS & MINOR E
1096 4238000 8341953 1,010.59 SMALL TOOLS & MINOR E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353696 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Power Systems Payee
5700 Casey Drive
Knoxville,TN 37909 In Sum of$ Purchase Order#
353696 Power Systems Terms
$ 2,321.14 5700 Casey Drive Date Due
Knoxville,TN 37909
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 8340940 4238000 $ 1,310.55 Board Members 2/2/18 8340940 Replacement Fitness Equipment 50849 $ 1,310.55
1096-21 8341953 4238000 $ 1,010.59 2/7/18 8341953 Power Bars for Bench Presses 50879 $ 1,010.59
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
$ 2,321.14 Total $ 2,321.14
February 15,2018
I 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
,-
Fill �,S_T�,F;,� 5700:Cas y Di'9 �
E
R Y !Knoxville-TN7909
800.321.6975
''� ' � �` 800.298.2057 fax
Tax ID:39-1720480
Fitness@power-systems.com
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
Sold To:
Carmel-Cray Parks And Recreation
FEB 0 9 2010 Accounts Payable
1411E 116Th St
Carmel IN 46032-7611
BY:. United States
Invorce_Date 2%2/2018_ �I
PO be :50849 Terms: Net 30 Terms Ship Via: Freight-LTL
Packing Slip. 53029' Order Number: 5311067 Ship Date: 2/2/2018
Line Part Description Quantity Retail Price Your Price Ext Price
1 61530 Rubber Octagonal Dumbbell 30 Ib. 4 $ 48.99 $ 37 7�2 $.150.88
2 61520 'Rubber Octagonal Dumbbell 20 Ib. 8 $ 33.39 $ 26.04 $ 208.32
3 61515 Rubber Octagonal Dumbbell 15 Ib. 8 $ 24.99 $ 19.24 $ 153.92
4 84806 Versa-Loop-Light-Lime Green 15 $ 3.69 $ 2.77 $ 41.55
5 84810 Versa-Loop-Medium-Red 15 $ 3.69 $ 2.77 $ 41.55
6 84056 Versa-Tube-Light-Lime Green (48 in.) 10 $ 9.39 $ 7.04 $ 70.40
7 84060 Versa-Tube-Medium-Red (48 in.) 20 $ 10.39 $ 7.79 $ 155.80
8 83410 Yoga Strap 6 ft._-Blue. 10 $ 8.69 $ 6.60. $ 66.00
9 83405 Yoga Strap 6 ft:-.Purple- 10 $.8.69: $.6.60; $ 66.00
10 83350 Yoga Block 3 in. -Purple 5 $ 10.69 $ 8.12 $ 40.60
11 83360 Yoga Block 3 in.- Blue 5 $ 10.69' $ 8.12 $ 40.60
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223
MON.
SYSTEMS
- ,9.6 e
Customer:2777
12 83370 Yoga Block 4 in. - Purple 5 $ 1,3.69; $10.40 $ 52.00
13 83380 Yoga Block 4 in.- Blue 5 $ 13.69 $ 10.40 $ 52.00
FFE
..� .. I'
PavmentSchedu/e� Sub Total: $ 1,139.62
� <a
Due Date. .Amounf Misc/Shi $ 170.93
1^ 3/4/2018 f" 1,310.55 Ppm 9
Tax: $ 0.00
Total 1,310.55 Invoice Total: $ 1,310.55
�--Arnourtt Paid: $ 0.00
G Amount:Due r r$1 310:55
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223
� t00
_ �5�7 ;a
D7rT
S09 .
800.321.6975
• 800.298.2057 fax
Tax ID:.39-1720480
Fitness@power-systems.com
E.
• INVOICE of 1
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
=FEB
[f;;, � United States
Sold To:
_ 2 2011_8_ Carmel Clay-Parks.And_Recreation___
Accounts Payable
1411 E 116Th St
- s� Carmel IN 46032-7611
United States
Mvoice Datej2/7/2018.
PO Number:50879 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip 3542 r5 �� Order Number: 5312115 Ship Date:.2/7/2018
Line Part Description Quantity Retail Price Your Price Ext Price
1 61810 Pro Power Bar-700 lb. Capacity - Black 2 $ 231.99 $ 187.91 $ 375.82
2 83502 Premium Club Mat,56 in. L x 23 in. W x 5/8 in. thic 15 $ 41.39 $ 33.53 $ 502.95
t , A!Wi Sub Total: $ 878.77
br .t7ae __. Arrrar�nt Misc/Shi in $ 131.82
1 3/9/2018 1,010.59 pp 9
Tax: $ 0.00
Total 1,010.59 Invoice Total: $ 1,010.59.
- � Amoulnt-ftid: $ 0 00
-.
Amount Due: $ 1_,01_0.59
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223