183666 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
j ONE CIVIC SQUARE POWER SYSTEMS INC
4 CARMEL, INDIANA 46032 PO BOX 51030 CHECK AMOUNT: $1,235.51
KNOXVILLE TN 37950 -1030
CHECK NUMBER: 183666
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1014600 1,235.51 GENERAL PROGRAM SUPPL
POWER Knoxville, TN337950 IN
1119 1- 800- 321 -6975 1014600
�iy r (865) 769 -8223 e 3/3 /2010
(865) 769 -8211 FAX 1 of 1
w.
ww power -syste ms.com
Email to fitness @power systems.com
Bill To: CARMEL, CITY OF Ship To: RECEIVING
ACCOUNTS PAYABLE CITY OF CARMEL
1 CIVIC SQ MONON CENTER /LINDSEY WILLARD
CARMEL, IN 46032 -2584 1235 CENTRAL PARK DR E
USA PO 23230
CARMEL, IN 46032 -4421
USA
a s Cust o
432743 amm 3/3/2010 Net 30 Days 4/2/2010 23230 2516840
a a a w
1 84060 Versa -Tube Medium Red 40 40 0 EA 6.75 270.00 .f
2 84065 Versa -Tube Heavy Blue 40 40 0 EA 8.25 330.00
3 83323 Premium Yoga Sticky Mat 68" L x 24" W x 1/4" tl 20 20 0 EA 23.95 479.00
4 84050 Versa -Tube Extra Light Yellow 30 30 0 EA 5.50 165.00
5 84055 Versa -Tube Light Green 30 30 0 EA 6.00 180.00
Purchase 2� U II r
Descrlptiort
P.O. :3.?�n P P MA 1 1 20
D 1 D
B ud
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Purchaser
Approval Date-
$1,424.00 $237.00 $48.51 $0.00 $0.00 $1,235.51
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
313110 1014600 Fitness supplies 23230 1,235.51
Total 1,235.51
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
,1
1,235.51
ON ACCOUNT OF APPROPRIATION FOR
109 Morton Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -22 1014600 4239039 1,235.51 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
25 -Mar 2010
Signature
1,235.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund