HomeMy WebLinkAbout192205 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC
CARMEL, INDIANA 46032 PO BOX 51030 CHECK AMOUNT: $30.69
KNOXVILLE TN 37950 -1030
CHECK NUMBER: 192205
CHECK DATE: 11/23/2010
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 110425 30.69 SMALL TOOLS MINOR E
Bess: -zory M p.0. Box 5if?30 I
25 919190 Knoxville, TN 37950
1- 800- 321-6975 1102425
ANNIVERSARY SYST #8651 -8223 11!3/2010
e 18651769 -8211 FAX 1 of 1
Bill To: CARMEL CLAY PARKS and RECREATION Ship To: RECEIVING
ACCOUNTS PAYABLE CARMEL CLAY PARKS and RECREATI
1411 E 116TH ST LINDSAY WILLARD
CARMEL, IN 46032 -7611 1235 CENTRAL PARK DR E
USA CARMEL, IN 46032 -4421
USA
277792 amm 11/3/2010 Net 30 Days 12/3/2010 24060 2594570
1 84815 Versa -Loop Heavy Blue 3 3 0 EA 3.00 9.00
2 84805 Versa -Loop Light Green 3 3 0 EA 2.50 7.50
3 84810 Versa -Loop Medium Red 3 3 0 EA 2.75 8.25
Purchase
Description
P.O. P o F
G.L.
Budget ct i n
Line Des (p,� U
Purchaser Date __r NOV �O�Q
APProval Date----
$24.75 $3.72 $9.66 $0.00 $0.00 $30.69
COMMENTS
r_ar_mprint_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
11/3/10 1102425 Fitness equipment 24060 30.69
Total 30.69
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
30.69
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 1102425 4238000 30.69 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
18 -Nov 2010
A ✓l
Signature
30.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund