182971 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