HomeMy WebLinkAbout193895 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 353596 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC
CARMEL, INDIANA 46032 PO BOX 51030 CHECK AMOUNT: $104.01
KNOXVILLE TN 37950 -1030
«a, CHECK NUMBER: 193895
CHECK DATE: V19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 1117519 104.01 SMALL TOOLS MINOR E
1986 -2011 P. 0. Oox 51030
t
25 Knoxville, TIC 37950 INVOICE
1- 800 321 -6975 1117519
ANNIVERSARY 865) 759 -8223 12/15/2010
(865) 769 -8211 FAx 1 of 1 DEC
BY.- ....o.o............
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 aeb 12/15/2010 Net 30 Days 1/14/2011 27974 2609150
D- A e W 0 a W• W 0
1 50735 Single Tricep Rope 1 1 0 EA 15.95 15.95
2 61966 Premium Single Grip Handle 2 2 0 EA 20.95 41.90
3 61970 Premium Revolving Curl Bar 1 1 0 EA 33.95 33.95
Purchase
Descriptio
P.o. u a X797 P
G.L. lD9� •a �fa38o
Budget
Line Des�� ,y _�?v(�l
Purchaser Date
Approval Date
7
$91.80 $0.00 $12.21 $0.00 $0.00 $104.01
COMMENTS
r ar_invphnt_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
12/15/10 1117519 Fitness parts 27974 104.01
Total 104.01
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
104.01
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 1117519 4238000 104.01 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
13 -Jan 2011
AA� A L P
Signature
104.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I