HomeMy WebLinkAbout331444 10/25/18 a CITY OF CARMEL, INDIANA VENDOR: 353696
�- ® �• ONE CIVIC SQUARE POWER SYSTEMS INC
CHECK AMOUNT: $*******242.11
sl ?� CARMEL, INDIANA 46032 5700 CASEY DRIVE CHECK NUMBER: 331444
v;ETON� KNOXVILLE TN 37909 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 8406034 242.11 SMALL TOOLS & MINOR E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353696 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Power Systems Payee
5700 Casey Drive
Knoxville,TN 37909 In Sum of$ Purchase Order#
353696 Power Systems Terms
$ 242.11 5700 Casey Drive Date Due
Knoxville,TN 37909
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 8406034 4238000 $ 242.11 Board Members 10/10/18 8406034 Small Equipment for Fitness xx7501 $ 242.11
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
$ 242.11 Total $ 242.11
October 17,2018
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
5700 Casey Dr ;;r
KEMS rSoxville,TN 37909
. . - +crus ����� 800:321:6975
I
800.298.2057 fax
Tax ID:39-1720480
Fitness@power-systems.com
lnvoice:8406034INVOICE
Customer:
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 gar a r v Carmel IN 460324421
OCTnited States
CT 1 5 201
Sold To:
Carmel Clay Parks And Recreation
thy. - - -Accounts-Payable - - - -
1411 E 116Th St
Carmel IN 46032-7611
United States
a nv L6 Date: 10/10/209$ `'
PO Number:XX-7501 Terms: Net 30 Terms Ship Via: Freight-LTL
Packing Slip:421039 Order Number: 5368644 . Ship Date:_ 10/10/2018.
Line Part Description Quantity Retail Price Your'Price Ext Price
1 92538 Mat Cart 1 $ 213.39 $ 177.11 $ 177:11
Sub Total: $ 177.11
Tae=Date g +
a
__ _ Misc/Shipping: $ 65.00,
1 11/9/2018 242.11 Tax: $ 0.00 . ,
Total 242.11 Invoice Total:, $ 242.11
- Amount Paid: $ 0.00
Amount-Due,- --- --$242.=1
Power Systems PS, LLC 5700 Casey Drive Knoxville TN 37909 powersystems.com 865.769.8223 -