HomeMy WebLinkAbout323721 04/06/18 ot-
4+ur.G4�1E
CITY OF CARMEL, INDIANA VENDOR: 353696
Q� ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $********77.84*
?4 CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 323721
]1';-M��ioN�°' KNOXVILLE TN 37909 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8353588 77.84 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353696 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Power Systems Payee
5700 Casey Drive
Knoxville,TN 37909 In Sum of$ Purchase Order#
353696 Power Systems Terms
$ 77.84 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
1096-22 8353588 4239039 $ 77.84 Board Members 3/20/18 8353588 Personal Training Equipment xx6607 $ 77.84
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
$ 77.84 Total $ 77.84
April 4,2018
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 1PA0P*J?LVU
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Casey;
0:800.321.6975
A 800.298.2057 fax
MAR 2 6 2018 Tax ID:39-1720480
Fitness@power-systems.com
lnvoice:8353588
INVOICE Page:
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
Sold To:
Carmel Clay Parks-And-Recreation
-- Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
United States
Inyoice�afe 3/2Q/2018
PO�N_umlef XX-6607 Terms: Net 30 Terms. Ship Via: FedEx Ground
i6 Order Number: 5322210 Ship Date: 3/20/2018
Line Part Description. Quantity Retail Price Your Price Ext Price
1 84821 Versa-Loop- Ultra Heavy-Gray 4 $ 4.69 $ 3.28 $ 13.12
2 $4823 Versa-Loop- Extra Heavy- Purple 4 $ 4.39 $ 3.07 $ 12.28
3.35058 Pro-Vinyl Jump Rope-8 ft. -Red 3 $ 11.99 $ 8.39 $ 25.17
4 35059 Pro-Vinyl Jump Rope-9 ft. -Blue 3 $ 12.99 $ 9.09 . $ 27.27
PaymentSchetlufe Sub Total: $-77.84
Due'Date. ., Amount. Misc/Shipping: $ 0.00
1 4/19/2018 77.84 Tax: $ 0.00
Total 77.84 Invoice Total: $ 77.84
Amount Paid: ,._$, 0.00
Amount Due: ii
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223