HomeMy WebLinkAbout189953 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
Q ONE CIVIC SQUARE POWER SYSTEMS INC
CARMEL, INDIANA 46032 PO BOX 51030 CHECK AMOUNT: $109.77
KNOXVILLE TN 37950 -1030
CHECK NUMBER: 189953
CHECK DATE: 9/1412010
DE PARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
i
1096 4238000 1078473 109.77 SMALL TOOLS MINOR E
F. 0. Box F,1030 INVOICE
'PO WER
Knoxville, TN 37950
I&® 1 -800- 321 -6975 1078473
na (665) 769 -8223 w 812712010
(865) 769 -8211 FAX 1 of 1
www.power-systems.com
Email to fitness @power- systems.com
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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
277792 aeb 8/26/2010 Net 30 Days 9/26/2010 23883 2573970
1
1 80253 Premium Textured EVA Roller 36" L x 6" Diamet 2 2 0 EA 29.71 59.42
2 80232 High Density Foam Roller 36 In. L x 6 In. Diame 2 2 0 EA 19.95 39.90
3 80231 High Density Foam Roller 36 In. L x 6 In. Diame 1 1 0 EA 12.95 12.95
Purchase �S S eG U l PM oA
t?escriptlorF I
P.O.0 P 06
G.L.#
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Une�escr
Purchaser Date
Approval Date
$112.27 $22.45 $19.95 $0.00 $0.00 $109.77
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
8/27/10 1078473 Fitness Equipment 23883 109
Total 104.77
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
109.77
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 1078473 4238000 109.77 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
9 -Sep 2010
Signature
109.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund