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Home My WebLink About324784 04/30/18 r CAq �y! CITY OF CARMEL, INDIANA VENDOR: 353696 %= CHECK AMOUNT: $*******404.54* .;; ® �'• ONE CIVIC SQUARE POWER SYSTEMS INC s. � CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 324784 KNOXVILLE TN 37909 CHECK DATE: 04/30/18 t ITON GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 8360362 385.61 GENERAL PROGRAM SUPPL 1096 4239039 8361666 18.93 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 353696 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Power Systems Payee 5700 Casey Drive Knoxville,TN 37909 In Sum of$ Purchase Order# 353696 Power Systems Terms $ 404.54 5700 Casey Drive Date Due Knoxville,TN 37909 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-21 8361666 4239039 $ 18.93 Board Members 4/17/18 8361666 Fitness Center Equipment 51120 $ 18.93 1096-21 8360362 4239039 $ 385.61 4/12/18 8360362 Fitness Center Equipment 51175 $ 385.61 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 $ 404.54 Total $ 404.54 April 24,2018 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 ER 40Z200 Casexv y Dry �65 noxvil!e, TNiF TN 37909 800.298.2057 fax Tax ID:39-1720480 Fitness@power-systems.com lnvoice:8361666 - INVOItt- • • )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 RE RJ ED Sold To: _ _ Carmel_C1ay Parks-And,Recreation 'APR" 3018 Accounts Payable 1411 E 116Th St BY: ..............:............... Carmel IN 46032-7611 United States JInvo Date _4/1.7./2 PO Number.51120 _ Terms: Net 30 Terms Ship Via:.FedEx Ground Packing Slip375349, Order Number: 5326359 Ship;Date:'4/17/2018 Line Part) Description Quantity Retail Price Your Price Ext Price 1 80605 Ball Base-Small 1 $ 21.99 $ 17.59 .$ 17.59 Sub Total: $ 17.59 Paym�ntSchedule K r a ,A"l»ourlt` . ._ Misc/Shi m 1 - 5/17/2018 18.93 PP 9 . Tax: $,0.00, Total 18.93 Invoice Total: $18.93 --- --�-- x- -- Amount Paid: $ 0.00 Amount Due: $ 1,8'93 Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223 a1 `1 s C69R Casey D x• OWER }•�` ` � ,lex € r 1800:321:6975.. 800.298.2057 fax Tax ID:39-1720480 Fitness@power-systems.com INV .1 , • ICE 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 APR 1 9 2018 Sold To: _ -Carmel-Clay-Parks And-Recreation- Accounts Payable 1411 E 116Th St - Carmel IN 46032-7611 United States Invoice Date 4/,1 0 8', ber PN = um51175 �>� Terms: Net 30 Terms Ship Via:;FedEx Ground Parckmg Slip 37401b Order Number: 5328386 Ship Date: 4/12/2018 Line Part Description Quantity Retail Price Your Price Ext Price 1 92538 Mat Cart 1 $ 213.39 $ 177.11 $ 177.11 2 84060 Versa-Tube-Medium- Red (48 in.) 10 $ 10.39 $ 8.31 $ 83.10 3 84056 Versa-Tube- Light- Lime Green (48 in.) 10 $ 9.39 $ 7.51 $ 75.10 avmSub Total: $ 335.31 &Due;aate '. .: Misc/Shipping: $ 50.30 1 5/12/2018 385.61 Tax: $ 0.00 Total 385.611 Invoice Total: $ 385.61 rAmount Paid: $ 0.00 t AmountDue: $�8;5�6�1� -- ., = Power Systems`PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems com 865.7fi9`8223