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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 -