The URL can be used to link to this page

Home My WebLink About182971 03/03/2010 CITY OF CARM'EL, INDIANA VENDOR: 353696 Page 1 of 1 i t ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $198.89 PO BOX 51030 CARMEL, INDIANA 46032 KNOXVILLE TN 37950 -1030 CHECK NUMBER: 182971 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 1006384 37.86 SMALL TOOLS MINOR E 1096 4238000 996561 161.03 SMALL TOOLS MINOR E POWER -K 0. Box-51030 noxville, TN 37950 I NVOIC E 1 -800- 321 -6975 996561 S (865) 769 -8223 e 1/18/2010 9 �7 ERM (865) 769 -8211 FAX 1 of 1 www. powe r -syste m s. c om Email to fitness @power- systems.com t JAKI 2 5 1010 Bill To: CARMEL CLAY PARKS and RECREATION Ship To: RECEIVING ACCOUNTS PAYABLE CARMEL CLAY PARKS and RECREATI 1411 E 116TH ST MONON CENTER CARMEL, IN 46032 -7611 1235 CENTRAL PARK DR E USA LINDSAY WILLARD CARMEL, IN 46032 -4421 USA o CustP6 o 277792 amm 1/15/2010 Net 30 Days 2117/2010 23085 2501392 a s w w o 1 50740 Pro Tricep Rope 1 1 0 EA 19.95 19.95 1 2 80098 Mini Electric Pump 1 1 0 EA 129.95 129.95 Purchase Description Clscription P.O. a3c�� P� G.L. HL 02 °212 Bud r Line Descr Purchaser Date Approval Date $149.90 $0.00 $11.13 $0.00 $0.00 $161.03 COMMENTS r_ar invpfint_us A 1.5% Finance Charge or a $5.00 minimum charge will be applied to all balances over 30 days. INVOICE %Knoxville; TIV 37950 1119190 1. 800 321 -6975 FES 3841 SYSTEM x(865) 769 -8223 1 c2 :�.oi2 10� SYSTEMS `(865) 769 -8211 FAX 1 of 1 www.power-systems.com Email to fitness @power- systems.com Bill To: CARMEL CLAY PARKS and RECREATION Ship To: RECEIVING ACCOUNTS PAYABLE CARMEL CLAY PARKS and RECREATI 1411 E 116TH ST MONON CENTER CARMEL, IN 46032 -7611 1235 CENTRAL PARK DR E USA LINDSAY WILLARD CARMEL, IN 46032 -4421 USA 277792 amm 2/10/2010 Net 30 Days 3/12/2010 23172 2509953 M F to a 1 50735 Single Tricep Rope 2 2 0 EA 13.95 27.90 Purchase Descri Dm m r P.O. -31 Pou nc) 4✓ G,L. 4 lL 21 c� y a 34S Oc�c`� Line Descr Yl ,l 1� j Purchaser Date Approval Date $27.90 $0.00 $9.96 $0.00 $0.00$7.86. COMMENTS r_ar_invprint_us A 1.5% Finance Charge or a $5.00 minimum charge will be applied to all balances over 30 days. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 353696 Power Systems Terms P.O. Box 51030 Knoxville, TN 37950 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1118110 996561 Fitness supplies 23085 F 161.03 2110/10 1006384 Jump ropes fitness 23172 37.86 Total 198.89 1 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 20_ Clerk- Treasurer Voucher No. Warrant No. 353696 Power Systems Allowed 20 P.O. Box 51030 Knoxville, TN 37950 In Sum of A 198.89 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -21 996561 4238000 161.03 1 hereby certify that the attached invoice(s), or 1096 -2.1 1006384 4238000 37.86 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 25 -Feb 2010 Signature 198.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund