HomeMy WebLinkAbout197786 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC
II CHECK AMOUNT: $36.00
CARMEL, INDIANA 46032 PO BOX 51030
_off So KNOXVILLE TN 37950 -1030 CHECK NUMBER: 197786
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1170512 36.00 GENERAL PROGRAM SUPPL
1905- 2011. u ox
2b Knoxvi Ile, TN 37950
1- 800 321 -6975 .1170512
ANNIVERSARY (865) 769-8223 e 515!2011
o (865) 769 -8211. FAX n �I 1 of 1
l! qAy 4 1 201
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
GM
277792 aeb 5!5/2011 Net 30 Days 6!4/2011 28487 2660898
1 61705 Deluxe Vinyl Coated Dumbbell 5 lb. 6 6 0 EA 6.00 36.00
Purchase 1
Description eQ) I P
P.O. G P F
Budget
Purchaser Date
Approval Date~
$36.00 $0.00 $0.00 $0.00 $0.00 a $36.00
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
515!11 1170512 Fitness equipment 28487 36.00
Total 36.00
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
36.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -22 1170512 4239039 36.00 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
19-May 2011
Signature
36.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund