HomeMy WebLinkAbout327550 07/18/18 4+y�C�gMf
CITY OF CARMEL, INDIANA VENDOR: 353696
`/ CHECK AMOUNT: $*******146.69*
,.;s ONE CIVIC SQUARE POWER SYSTEMS INC
;� ?� CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 327550
M�roN�, KNOXVILLE TN 37909 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 8379241 146.69 SMALL TOOLS & MINOR E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353696 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Power Systems Payee
5700 Casey Drive
Knoxville,TN 37909 In Sum of$ Purchase Order#
353696 Power Systems Terms
$ 146.69 5700 Casey Drive Date Due
Knoxville,TN 37909
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 8379241 4238000 $ 146.69 Board Members 6/22/18 8379241 Small Equipment Replacements xx7102 $ 146.69
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
$ 146.69 Total $ 146.69
July 10,2018
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
C,:: 00 Casey;Dr
�\ y Knoxville TN 37909
�()().321.6975-
800.298.2057 fax
Tax ID:39-1720480
Fitness@power-systems.com
n
• Page:INVOICE•
Bill To: Ship To:
Carmel Clay Parks And Recreation Monon Community Center
Accounts Payable 1235 Central Park Dr E
1411 Ell6Th St Carmel IN 46032-4421
Carmel IN 46032-7611 United States
R PRE
_1 N"' M�
:.-_.. = Sold To:
J U�� 2018 Carmel Clay Parks Anil Recreation —v
Accounts Payable
1411 E 116Th St
� � Carmel IN 46032-7611
United States
;Invoice Date 6/22/2018
PO Number:XX-7-1.02 -J Terms: Net 30 Terms Ship Via: FedEx Ground
Packing SIip:393243 Order Number: 5344968 Ship Date: 6/22/2018
Line Part Description Quantity Retail Price Your Price Ext Price
1 93411 Push-Up Bars 4 $ 17.69 $ 14.33 $ 57.32
2 61706 Deluxe Vinyl Coated Dumbbell 6 Ib. 10 $ 8.69 $ 7.30 $ 73.00
AW, trrg»f Scheduled Sub Total: $ 130.32
aa. untf Misc/Shipping: $ 16.37
1 7/22/2018 146.69
Tax: so.
00
Total 146.69 Invoice Total: $ 146.69
~~~--- Amo.uM.P.aid: $_0,00
� 4r -iF�4 q
Amount Due
Power Systems PS,LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223