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HomeMy WebLinkAbout330911 10/09/18 ��p'� CITY OF CARMEL, INDIANA VENDOR: 353696 .I, ® •,• ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $****'**372.72* =9, /?�; CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 330911 ''�tioa�°' KNOXVILLE TN 37909 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 8400635 372.72 SMALL TOOLS & MINOR E ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 353696 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Power Systems Payee 5700 Casey Drive Knoxville, TN 37909 In Sum of$ Purchase Order# 353696 Power Systems Terms $ 372.72 5700 Casey Drive Date Due Knoxville, TN 37909 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#1TIT-E AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-21 8400635 4238000 $ 372.72 Board Members 9/18/18 8400635 Fitness Center Exercise Mats51941 51941 $ 372.72 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 $ 372.72 Total $ 372.72 October 1,2018 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 20_Accounts Payable Coordinator Clerk-Treasurer Title _ 15700-Casey Dr.. EMS " -0- _ Knoxville;7N 379.09 q x00.321.6975=– , 800.298.2057 fax Tax ID: 39-1720480 -�--�- , Fitness@power-systems.com Customer: ' Bill To: Ship To: Carmel Clay Parks And Recreation Dawn Koepper Accounts Payable Carmel Clay Parks And Recreation 1411 E 116Th St 1411 E 116th St Carmel IN 46032-7611 Carmel IN 46032-3455 United States Sold To: Carmel Clay Parks And Recreation, Accounts Payable 1411 E 116Th St Carmel IN 46032-7611 United States Invoice Date9/1�8/�201 PO Number:51941 Terms: Net 30 Terms Ship Via: FedEx Ground l, Packing Slid 415374',. Order Number: 5363895 Ship Date: 9/18/2018 Line Part Description Quantity Retail Price Your Price Ext Price 1 93832 Premium Hanging Club Mat 72 in. L x 23 in. W x 5/8 8 $ 51.99 $ 41.59 $ 332.72 OCT 12018 i rrrrrrrrurr+++rrrrrrrxrrrrr+ rrigj5chedule Sub Total: $ 332.72 Due'Date Anicr nt_ Misc/Shipping: $ 40.00 1 10/18/2018 372.72 Tax: $ 0.00 Total 372.72 Invoice Total: $ 372.72 ~-- Amount Paid: $ 0.00 Amount Due$-372772-— Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223