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