HomeMy WebLinkAbout196065 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC
CARMEL, INDIANA 46032 PO BOX 51030 CHECK AMOUNT: $1,007.80
KNOXVILLE TN 37950 -1030 CHECK NUMBER: 196065
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 1145560 1,007.80 SMALL TOOLS MINOR E
rasa -aoi� P O. Sox 51030
Knoxville, TN 37950
INVOICE
25
1-800-321 -6975 1145560
ANNIVERSARY (865 )769 -8223 0- 2/28/2011
(855) 769 -8211 FAX 1 of 1
a FROM
MAR 0 7 20 11
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
p
r.'t.
277792 pld 2/28/2011 Net 30 Days 3/30/2011 28229 2636484
1 92482 Stability Ball Storage Rack 8 Ball Rack Black! 1 1 0 EA 119.95 119.95
2 91242 Aerobic Bar Vertical Storage Rack 1 1 0 EA 149.95 149.95
3 61789 Neoprene /Vinyl Dumbbell Storage Rack 2 2 0 EA 299.95 599 -90
Purchase
Description
F
P.O. a P
G.L. it 96 oa
Bud J r f Y "/w_l -)02 Q&alj
Line escr
Purchaser Date
Approval Date
$869.80 $0.00 $138 00 $0.00 $0.00 $1,007 -80
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
2/25111 1145560 Fitness equipment 28229 1,007.80
Total 1,007.80
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
1,007.80
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 1145560 4238000 1,007.80 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
24 -Mar 2011
T &h& M-0
Signature
1,007.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
