HomeMy WebLinkAbout329743 09/10/18 y u•_C�A6
CITY OF CARMEL, INDIANA VENDOR: 353696
® ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $*******404.83*
CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 329743
KNOXVILLE TN 37909 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 8396481 404.83 SMALL TOOLS & MINOR E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353696 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Power Systems Payee
5700 Casey Drive
Knoxville,TN 37909 In Sum of$ Purchase Order#
353696 Power Systems Terms
$ 404.83 5700 Casey Drive Date Due
Knoxville,TN 37909
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 8396481 4238000 $ 404.83 Board Members 8/30/18 8396481 Small Equipment for Group Fitness 51888 $ 404.83
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
$ 404.83 Total $ 404.83
September 5,2018
I 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
,.�_T-E
57QOCase_t Dr.
�S Knoxville;TN 37909
800.298.2057 fax
Tax ID:39-1720480
Fitness@power-systems.com
JI i
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:
SEP Q 4 2018
Carmel Clay Parks And Recreation
_ _ Accounts Payable _
1411 E 116Th St
Carmel IN 46032-7611
United States
Invoice,Date 8/30%2018
PO Number:51888 Terms: Net 30 Terms Ship Via: FedEx Ground
Packing Slip:411005 Order Number: 5360089 Ship Date: 8/30/2018
Line Part Description Quantity Retail Price Your Price Ext Price
1 35098 Speed Rope-8 ft. 15 $ 5.39 $ 4.31 $ 64.65
2 35099 Speed Rope-9 ft. 15 $ 6.39 $ 5.11 $ 76.65
3 84007 Premium Versa-Tube Plus- Light-Green (48") 15 $ 11.39 $ 9.11 $ 136.65
4 61707 Deluxe Vinyl Coated Dumbbell 7 Ib. 8 $ 9.69 $ 8.14 $ 65.12
PavmeftSdhedule Sub Total: $ 343.07
bue'IDate . ., A,rctu t Misc/Shipping: $ 61.76
1 9/29/2018 404.83 Tax: $ 0.00
Total 404.83 Invoice Total: $ 404.83
Amount Paid: $ 0.00
Amount Due: $404'83`
�__
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223