185399 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
f ONE CIVIC SQUARE POWER SYSTEMS INC
CARMEL, INDIANA 46032 PO BOX 51030 CHECK AMOUNT: $624.69
o� KNOXVILLE TN 37950 -1030 CHECK NUMBER: 185399
CHECK DATE: 5111/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239099 1032019 456.55 OTHER MISCELLANOUS
1096 4239039 1032974 168.14 GENERAL PROGRAM SUPPL
P.. r-- INVOICE
POMR O.`i3ax51030�__
Knoxville, TN -37950 -J
®®m i 1 -800 -321 -6975 1032974_
�r��+� E x(865) 769 -8223 4/2 li 11 2010---
ST (8651769.8211 FAX ,q r C
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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 CARMEL, IN 46032 -4421
USA
s-
277792 aeb 4/20/2010 Net 30 Days 5/21/2010 23415 2533265
1 91240 DS11 C Aerobic Bar Vertical Storage Rack 1 1 0 EA 149.95 149.95
Purchase f
Description APrdpir't1 d a r aLL
P.O. I-f 1 i 5 P Oro
Line Descr f11 �u 11t1�
Purchaser Date
Approval Date
$149.95 $0.00 $18.19 $0.00 $0.00 $168.14
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-
POWER `Xnox ille TN 37950
INV I
l Elm 1 -800- 321 -6975 N 1':03201.9
(865) 769 -8223 4 /191
_(1366) 769 -8211 FAX 1 of 1
www.power- systems.com Olt
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
am v. o o.
277792 amm 4/2/2010 Net 30 Days 5/19/2010 <Z2335.17:�N 2527675
1 61822 Iron Grip 7 Ft. Hard Chrome Olympic Bar 1 1 0 EA 424.95 424.95
Purchase
Description WL«7 f
P.O. Por
G.L. I 0_91 0
Budgt
Line Descr
Purchaser Date
Approval Date
$424.95 $0.00 $31.60 $0.00 $0.00 M C�::$_456:55_�
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
4121110 1032974 Aerobic bar storage rack 23415 168.14
4119/10 1032019 Weight bar 23351 456.55
Total 624.69
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
624.69
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1096 -22 1032974 4239039 168.14 1 hereby certify that the attached invoice(s), or
1096 -21 1032019 4239099 456.55 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
5 -May 2010
Signature
624.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund