HomeMy WebLinkAbout184444 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
I 0 ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $2,601.45
CARMEL, INDIANA 46032 PO BOX 51030
KNOXVILLE TN 37950 -1030 CHECK NUMBER: 184444
0
CHECK DATE: 411412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1021399 2,601.45 GENERAL PROGRAM SUPPL
�Knoxv%le37950 IN
1-800- 321 -6975 1021399
�y�►+� (865) 769 -8223 3/22/2010
a7 171 (865) 769 8211 FAX 1 of 1
www.power-systems.com
Email to fitness @power- systems.com
i
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 23292
CARMEL, IN 46032 -4421
USA
o. Cust.PoXoi.
432743 amm 3/18/2010 Net 30 Days 4/21/2010 23292 2522726
1 91218 VersaBar 18 lb. 15 15 0 EA 41.95 629.25
2 61708 Deluxe Vinyl Coated Dumbbell 8 lb. 30 30 0 EA 9.50 285.00✓
3 61710 Deluxe Vinyl Coated Dumbbell 10 lb. 30 30 0 EA 12.00 360.00✓
4 61712 Deluxe Vinyl Coated Dumbbell 12 lb. 30 30 0 EA 14.50 435.00
5 91212 VersaBar 12 lb. 15 15 0 EA 27.95 419.25
6 91215 VersaBar 15 lb. 15 15 0 EA 31.95 479.25
Purchase Fl7"NiGSS CCY'!J /P /�J�f 1T
Description-
P.O. BAR 3 0 2010
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L ine Descr Ge��. p�c SGc i �S
Purchaser
Approval 7 �v
$2,607.75 $337.05 $330.75 $0.00 $0.00 $2,601.45
COMMENTS
r_ar_mprint_us A 1.5% Finance Charge or a $5.00 minimum charge will be applied to all balances over 30 days.
1
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.
Terms
353696 Power Systems
P.O. Box 51030
Knoxville, TN 37950
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
23292 2,601.45
3122110 1021399 Fitness equipment
Total 2,601.45
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
20
Clerk- Treasurer
Voucher No. Warrant No.
353696 Power Systems Allowed 20
P.O. Box 51030
Knoxville, TN 37950
In Sum of
2,601.45
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -22 1021399 4239039 2,601.45 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
8 -Apr 2010
J s
Signature
2,601.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund