HomeMy WebLinkAbout189474 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
0 ONE CIVIC SQUARE POWER SYSTEMS INC
CARMEL, INDIANA 46032 PO BOX 51030 CHECK AMOUNT: $706.74
KNOXVILLE TN 37950 -1030
CHECK NUMBER: 189474
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 1070561 706.74 EQUIPMENT REPAIRS M
POWER Knoxville, I TN337950 IN
®M®® 1 -800- 321 -6975 1070561
(865) 769 -8223 8/3/2010
e7 ■OS97 IM EL (865) 769 -8211 FAX 1 of 1
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Email to fitness @power systems.com
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Bill To: CARMEL, CITY OF Ship To: RECEIVING
ACCOUNTS PAYABLE CITY OF CARMEL
1 CIVIC SO MONON CENTER /LINDSEY WILLARD
CARMEL, IN 46032 -2584 1235 CENTRAL PARK DR E
USA CARMEL, IN 46032 -4421
USA
432743 aeb 8/3/2010 Net 30 Days 9/2/2010 23807 2566342
1 85173 Thera -Band 50 Yd. Roll Heavy Green 2 2 0 EA 94.95 189.90
2 85175 Thera -Band 50 Yd. Roll Extra Heavy Blue 2 2 0 EA 104.95 209.90
3 61788 Neoprene Vinyl Dumbbell Vertical Rack 1 1 0 EA 199.95 199.95
4 85171 Thera -Band 50 Yd. Roll Medium Red 2 2 0 EA 84.95 169.90
Purchase
Descriptiort Fl fl'l I L1 wn'�
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Budget
Line Descr CaU't DV yr -j _4" )')a,(_y ta w
Purchaser Date
Approval Date
$769.65 $85.44 $22.53 $0.00 $0.00 $706.74
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
813110 1070561 Fitness Equipment 23807 706.74
Total 706.74
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
353696 Power Systems Allowed 20
P.O. Box 51030
Knoxville, TN 37950
In Sum of
706.74
ON ACCOUNT OF APPROPRIATION FOR
109 Morton Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 1070561 4350000 706.74 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
26 -Aug 2010
Signature
706.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund