HomeMy WebLinkAbout190433 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC
CARMEL, INDIANA 46032 PO BOX 51030 CHECK AMOUNT: $76.26
•..u� Loy KNOXVILLE TN 37950 -1030 CHECK NUMBER: 190433
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 1081819 76.26 SMALL TOOLS MINOR E
POWER Knoxville TN 37950 I
11MIA 1 -800 -321 -6975 1081819
(865) 769 -8223 902010
1� 1 as"TE (865) 769 -8211 FAX 1 of 1
www.power-systems.com
Finail to fitness @power systems.com
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 CARMEL, IN 46032 -4421
USA
o o o. o e- a
432743 amm 9/7/2010 Net 30 Days 10/8/2010 23909 2576725
o m a s
1 67088 Pro Bar Wrap Pad 3 3 0 EA 22.95 68.85
Purchase \N P aA D✓
Description R WUG lfT4 ILR
P.O. c) 9 P o>Q
G.L.
Budget I
Ljne escr
Purchaser Date
Approv Date
o
$68.85 $0.00 $7.41 $0.00 $0.00 $76.26
COMMENTS
r_ar_imprint_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 Sys terns Terms
P.O. Box 51030
Knoxville, TN 37950
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
918110 1081819 Wrap pads for weighted bars 23909 76.26
Total 76.26
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
KnnxvillP TAI 37950
In Sum of
76.26
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO, ACCT WTITLE AMOUNT Board Members
Dept
1096 -21 1081819 4238000 76.26 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
23 -Sep 2010
Signature
76.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund