HomeMy WebLinkAbout328979 08/17/18 �_,q CITY OF CARMEL, INDIANA VENDOR: 353696
J, t
;, ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $*******403.09*
,_� CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 328979
�',�TON�. KNOXVILLE TN 37909 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 8390738 403.09 SMALL TOOLS & MINOR E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353696 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Power Systems Payee
5700 Casey Drive
Knoxville,TN 37909 In Sum of$ Purchase Order#
353696 Power Systems Terms
$ 403.09 5700 Casey Drive Date Due
Knoxville,TN 37909
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 8390738 4238000 $ 403.09 Board Members 8/9/18 8390738 Fitness Small Equipment 51814 $ 403.09
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
$ 403.09 Total $ 403.09
August 14,2018
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
"5 Casey Drl
noxville,TN 37909
_ 800:31'69
MS! 2
75
800.298.2057 fax
Tax ID:39-1720480
Fitness@power-systems.com
lnvoice:8390738 INVOICEPage:
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 RMCEICarmel IN 46032-4421
� � United States
AUG 1 3 2018 Sold To:
Carmel Clay Parks And Recreation
Accounts Payable
1411 E 116Th St
Carmel IN 46032-7611
United States
In�vol6-6. ate.:8/9%2018'
'�PO N mbe�51814 Terms: Net 30 Terms Ship Via: FedEx Ground
PackingSl p 4051°20 Order Number: 5355240 Ship Date: 8/9/2018
Line Part Description Quantity Retail Price Your Price Ext Price
1 84035 Versa-Tube- Medium- Red (60 in.) 20 $ 10.99 $ 8.79 $ 175.80
2 84045 Versa-Tube- Light- Lime Green (60") 20 $ 9.99 $ 7.99 $ 159.80
3 84806 Versa-Loop- Light- Lime Green 20 $ 3.69 $ 2.95 $ 59.00
Am "h�edule,� ;- Sub Total: $ 394.60`
m Date .. Misc/Shipping: $ 8.49
1 9/8/2018 403.09 Tax: $ 0.00
Total 403.09 Invoice.Total: $ 403.09
Amount Paid: $ 0.00
Amount Duei "'�� $ 403:09
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 po ersystems.com 865.769.8223 —