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Home My WebLink About325936 06/05/18 1 Cqq-. �+�... CITY OF CARMEL, INDIANA VENDOR: 353696 �i ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $*******334.15* f. ?q CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 325936 9M�TON KNOXVILLE TN 37909 CHECK DATE: 06/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 8367744 112.43 GENERAL PROGRAM SUPPL 1096 4239039 8369073 221.72 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 353696 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Power Systems Payee 5700 Casey Drive Knoxville, TN 37909 In Sum of$ Purchase Order 353696 Power Systems Terms $ 334.15 5700 Casey Drive Date Due Knoxville, TN 37909 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#rrrrLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-21 8367744 4239039 $ 112.43 Board Members 5/9/18 8367744 Fitness Center Equipment for East Studio 51298 $ 112.43 1096-21 8369073 4239039 $ 221.72 5/14/18 8369073 Fitness Center Equipment for East Studio 51298 $ 221.72 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 $ 334.15 Total $ 334.15 June 4,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance pko with IC 5-11-10-1.6 Cost distribution ledger classification if j"yL►'j�QJ(J claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 5700-,Case Dr. A_ S— t., Knoxville,TN 37909_ OD:3"21:69 4, LAN1O -amm 800.298.2057 fax Tax ID:39-1720480 Fitness@power-systems.com • Page:INVOICE 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: - Lit Carmel Clay Parks And- Recreation MAY 1 5 2018 Accounts Payable 1411 E 116Th St Carmel IN 46032-7611 $Y: United States Invo c�ip- Terms: Net 30 Terms Ship Via: FedEx Ground PackiOrder Number: 5334971 Ship Date: 5/9/2018 Line Part Description Quantity Retail Price Your Price Ext Price 1 61704 Deluxe Vinyl Coated Dumbbell 4 ib. 16 $ 6.39 $ 5.18 1$ 82.88 Paymhedule " e Sub Total: $ 82.88 Misc/Shipping: $ 29.55 1 6/8/2018 112.43 Tax: $ 0.00 Total 112.43 Invoice Total: $ 112.43 mount_P_aid $0-00 tfAmount-Due-�-----$�a2_ Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223 - 5-7,00-,Casey Dr Z� r .Knoxville,—TN 37909 .g 800.321.6975 a L.C�%`C*R `C4nru v 800.298.2057 fax Tax ID:39-1720480 Fitness@power-systems.com lnvoice:8369073INVOICE • - of Customer: ' Bill To: Ship To: Carmel Clay Parks And Recreation Mary Evans Accounts Payable Monon Community Center 1411 E 116Th St 1235 Central Park DF E, Carmel IN 46032-7611 IRE(D i V D Carmel IN 46032f442i' United States MAY. 1 .;8 2018 Sold To: Carmel Clay Parks And Recreation - - - -- Accounts Payable - Y: 1411 E 116Th St Carmel IN 46032-7611 United States Invoice Date %412018 —P O Numb r:5n98 Terms: Net 30 Terms Ship Via: FedEx Ground ` Order Number: 5334971 Ship Date: 5/14/2018 Line Part Description Quantity Retail Price Your Price Ext Price 1 93038 Gliding Club Kit(Carpet Discs) 1 $ 229.99 $ 218.49 $ 218.49 Pavm nt 5c#re lei y� s Sub Total: $ 218.49 ;` Oue_pate s- Arrtoi�riif Misc/Shipping: $ 3.23 1 6/13/2018 221.72 Tax: $ 0.00 Total 221.721 Invoice Total: $ 221.72 : Amount Due: $ 2210.72 Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223