HomeMy WebLinkAbout324141 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 353696.A
CHECK AMOUNT: $*******585.22*
ONE CIVIC SQUARE POWER SYSTEMS INC
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 324141
KNOXVILLE TN 37909 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8358401 585.22 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353696 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Power Systems Payee
5700 Casey Drive
Knoxville, TN 37909 In Sum of$ Purchase Order#
353696 Power Systems Terms
$ 585.22 5700 Casey Drive Date Due
Knoxville, TN 37909
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#fME AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 8358401 4239039 $ 585.22 Board Members 4/5/18 8358401 Fitness Center Equipment 51120 $ 585.22
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
$ 585.22 Total $ 585.22
April 16,2018
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
a �
EW5 Casey Dr.�.
rt
:-flr `shy8-- Knoxville FN 37909'_.
a •�t2 baa cw+t 800.321.6975
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800.298.2057 fax
Tax ID:39-1720480
Fitness@power-systems.com
INV
• : 1 . Page:
ICE•
Bill To: Ship To:
Carmel Clay Parks And Recreation Mary Evans
Accounts Payable Monon Community Center
1411 E 116Th St 1235 Central Park Or E
Carmel IN 46032-7611 Carmel IN 46032-4421
United States
XPi r�
"°` : s� Sold To:
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___ Carmel Clay-Parks-And-Recreation -- -
- -� _FI F U 2016 Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
� • United States
Invoice Date 4/5/2018!
fi''PO Numbe �` Terms: Net 30 Terms Ship Via: FedEx Ground
,PPackmg Slip 372 Order Number: 5326359 Ship Date: 4/5/201.8
Line Part Description Quantity Retail Price Your Price Ext Price
1 25215 Elite Power Med-Ball 15 lb. 2 $ 78.69 $ 63.74 $ 127.48
2 25220 Elite Power Med-Ball 20 lb. 2 $ 101.69 $ 82.37 $ 164.74
3 28308 CorBall Plus 8 Ib. 1 $ 49.99 $ 39.99 $ 39.99
4 28312 CorBall Plus 12 Ib. 1 $ 62.39 $ 50.54 $ 50.54
5 28314 CorBall Plus 14 Ib. 1 $ 70.69 $ 57.26 $ 57.26
6 80610 Ball Base-Large 1 $ 26.99 $ 21.59 $ 21.59
7 28310 CorBall Plus 10 Ib. 1 $ 56.99 $ 46.16 $ 46.16
i Paymer�t5ctiedule Sub Total: $ 507.76
,._DeDate_ �" _ _ Ardent Misc/Shipping: $ 77.46
1 5/5/2018 585.22 Tax: $ 0.00
Total 585.22 Invoice Total: $ 585.22
Amount Paid:$ 0.00
Amount Due:. $ 585.22
T�
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909" powersystems.com 865.769.8223