HomeMy WebLinkAbout196515 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC
CARMEL, INDIANA 46032 PO BOX 51030 CHECK AMOUNT: $3,550.60
KNOXVILLE TN 37950 -1030
CHECK NUMBER: 196515
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 1151773 3,550.60 SMALL TOOLS MINOR E
1 986 -2011 P.O. Box 51030
INVOICE
25,11M Knoxville, TN 37950
1 -800- 321 -6975 1151773
AnNIV@NSARY (865) 769 -8223 3/16/2011
(865) 769 -8211 FAX 1 of 1
MAR 2 2011
o °o.re,• 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 3/15/2011 Net 30 Days 4/15/2011 28286 2642286
m D A C
1 61712 Deluxe Vinyl Coated Dumbbell 12 lb. 40 40 0 EA 14.50 580.00
2 91212 VersaBar 12 lb. 10 10 0 EA 27.95 279.50
3 91218 VersaBar 18 lb. 10 10 0 EA 41.95 419.50
4 80025 VersaBall 65 cm Glacier Blue 20 20 0 EA 29.95 599.00
5 80036 VersaBall 75 cm Jet Black 20 20 0 EA 33.95 679.00
6 61708 Deluxe Vinyl Coated Dumbbell 8 lb. 40 40 0 EA 9.50 380.00
7 61710 Deluxe Vinyl Coated Dumbbell 10 lb. 40 40 0 EA 12.00 480.00
Purchase
Description
P.O. SUJ P C&
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Line Des
Purchaser Date
Approval Date
$3,417.00 $342.00 $475.60 $0.00 $0.00 $3,550.60
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
3/16/11 1151773 Fitness equipment 28286 3,550.60
Total 3,550.60
I 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
3,550.60
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 1151773 4238000 3,550.60 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
7 -Apr 2011
Signature
3,550.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund