HomeMy WebLinkAbout326535 06/20/18 y off.G�N�ff
CITY OF CARMEL, INDIANA VENDOR: 353696
.I. ��• ONE CIVIC SQUARE POWER SYSTEMS INC
CHECK AMOUNT: $*******343.43*
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 326535
9.;;iTON.�r� KNOXVILLE TN 37909 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8373566 65.89 GENERAL PROGRAM SUPPL
1096 4239039 8374810 277.54 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353696 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Power Systems Payee
5700 Casey Drive
Knoxville, TN 37909 In Sum of$ Purchase Order#
353696 Power Systems Terms
$ 343.43 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 8373566 4239039 $ 65.89 Board Members 5/31/18 8373566 Fitness Center Equipment for East Studio 51298 $ 65.89
1096-21 8374810 4239039 $ 277.54 6/5/18 8374810 Fitness Center Supplies 51490 $ 277.54
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
$ 343.43 Total $ 343.43
June 12,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
tv?J 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
�.., F83
Gas y
`�' A ville;TN 379Q9
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ERSY
:.... 2'1:6975
A PE4�C w twmw
800.298.2057 fax
Tax ID:39-1720480
Fitness@power-systems.com
INVOICE
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 R C ` ,%T -q Carmel IN 46032-4421
UN Q r/ 201 United States
Sold To:
Carmel Clay_Parks And-Recreation
� :•............................. Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
United States
��}r a Date:5231/201.8
O Number.51298 . Terms: Net 30 Terms Ship Via: FedEx Ground
Packing.Slip:387488 Order Number: 5334971 Ship Date: 5/31/2018
Line Part Description Quantity Retail Price Your Price Ext Price
1 61707 Deluxe Vinyl Coated Dumbbell 7 Ib. 6 $ 9.69 $ 7.75 $ 46.50
PyrrrentSc�r {�le Sub Total: $ 46.50
Or�aDate :' ' AMOU'', Misc/Shipping: $ 19.39
1 6/30/2018 65.89 Tax: $ 0.00
Total 65.89 Invoice Total: $ 65.89
�-
Amount-Raid: $ 0.00
Amount Due: $ 65.89
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223
s • i
5700 Casey Dr�
4 r K O elle TN379'09
p
°I.�i'�t� �`oaxi�r�r 1300:321.6975
800.298.2057 fax
Tax ID:39-1720480
Fitness@power-systems.com
lnvoice:8374810 INVOICE Page: 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 Dr E
Carmel IN 46032-7611 Carmel IN 46032-4421
United States
Sold To:
Carmel Clay Parks And Recreation
J j,i 1 1 20 8 Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
••••••••••••••••••••••• ....• United States
7 `'InvoiceDate 6/.5/2018
PO Number:51490 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:388722.. Order Number: 5341217 Ship Date:,6/5/2018
Line Part Description Quantity Retail Price Your Price Ext Price
1 84046 Versa-Tube-Heavy- Light Blue(60") 16 $ 11.99 $ 9.59 $ 153.44
2 84035 Versa-Tube-Medium- Red (60 in.) 10 $ 10.99 $ 8.79 $ 87.90
Fame»t3heduJ Sub Total: $ 241.34
Misc/Shipp ing $ 36.20
1 7/5/2018 277.54
Tax: $ 0.00
Total 277.54 Invoice Total: $ 277.54
Amount Paid: $ 0.00
Amount Due: —$ 27-754:--2
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909Fpowersystems.com 865.769.8223