HomeMy WebLinkAbout194734 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $2,227.60
CARMEL, INDIANA 46032 PO BOX 51030
KNOXVILLE TN 37950 -1030 CHECK NUMBER: 194734
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 1123668 1,560.57 SMALL TOOLS MINOR E
1096 4237000 1131410 625.33 REPAIR PARTS
1096 4239039 1131410 41.70 GENERAL PROGRAM SUPPL
2b Ui tses -zosi Ui P0. Box 51039 I�� ®I��
Knoxville, TN 37950
1 -800- 321 -6975 1131410
ANNIVUSAAY (865) 769 8223 1124/2011
(865) 769 -8211 FAX 1 of 1
q 0 3TIC
JAN 2 8 2011
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
0 C o 4 e D D D e 0 yx
277792 aeb 1/21/2011 Net 30 Days 2/23/2011 28115 2622346
1 50215 Kettlebell 15 lb. 1 1 0 EA 29.95 29.95
2 84055 Versa -Tube Light Green 30 30 0 EA 6.25 187.50
3 83290 Premium Yoga Sticky Mat 68" L x 24" W x 1/8" tl 20 20 0 EA 19.95 399.00.
4 85410 Body Tape Measure 6 6 0 EA 6.95 41.70
5 50210 Kettlebell 10 lb. 1 1 0 EA 22.95 22.95
6 50212 Kettlebell 12 lb. 1 1 0 EA 25.95 25.95
Purchase
Description Altw
P.O. oSl 5 P o
G.L. /0�6 asa 3go39 41.7o
Budget
Line Descr le g6 A 7�z3860(� (P 25. 3 3
Purchaser Date
Approval Date
01 7 11 N D =Mmfimn MO i m $707.05 $99.82 $59.80 $0.00 $0.00 $667.03
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.
1986 p, t}. Box 51434
25 INVOICE
Knoxville, TN 37954
1 804 321 6975 1123668
nnnI.vERsAAx (865)769 8223 1/4/2011
(865), 769 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 28054
CARMEL, IN 46032 -7611 1235 CENTRAL PARK DR E
USA CARMEL, IN 46032 -4421
USA
277792 met 12/30/2010 Net 30 Days 2/3/2011 28054 2614099
D- A 0 r P W C 0
1 25206 Elite Power Med -Ball 6 lb. 4 4 0 EA 34.95 139.80
2 25208 Elite Power Med -Ball 8 Ib, 4 4 0 EA 41.95 167.80
3 25212 Elite Power Med -Ball 12 lb. 4 4 0 EA 57.95 231.80
4 25215 Elite Power Med -Ball 15 lb. 4 4 0 EA 64.95 259.80
5 25218 Elite Power Med -Ball 18 lb. 2 2 0 EA 71.95 143.90
6 90805 Deluxe Club Mat 72" L x 24" W x 2" thick Jet BI 7 7 0 EA 69.95 489.65
7 61838 Pro Olympic Curl Bar 1 1 0 EA 89.95 89.95
Purchase, Ok
Description
P
Z144
.O. P
G.L.
Budget
Line esc J 10 2011
Purchaser Oat
Approval Date
$1,522.70 $214.85 $252.72 $0.00 $0.00 $1,560.57
COMMENTS
r_ar_invprint us A 1.5% Finance Charge or a $5.00 minimum charge will be applied to all balances over 30 days.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whore, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353696 Power Systems Terms
P.O. Box 51030
Knoxville, TN 37950
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/24111 1131410 Fitness equipment 28115 41.70
1124111 1131410 Fitness equipment 28115 625.33
114/11 1123668 Fitness equipment 28054 1,560.57
Total 2,227.60
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
353696 Power Systems Allowed 20
P.O. Box 51030
Knoxville, TN 37950
In Sum of$
2,227.60
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
1096 -22 1131410 4239039 41.70 1 hereby certify that the attached invoice(s), or
1096 -2.1 1131410 4238000 625.33 bill(s) is (are) true and correct and that the
1096 -21 1123668 4238000 1,560.57 materials or services itemized thereon for
which charge is made were ordered and
received except
10 -Feb 2011
r
Signature
2,227.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund