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Home My WebLink About185399 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 7 k "r 1 of 1 www.power- systems.com Email to fitness @power- systems.com di p p� B- z zoo L 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