HomeMy WebLinkAbout198709 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
4 ONE CIVIC SQUARE POWER SYSTEMS INC
CHECK AMOUNT: $125.18
CARMEL, INDIANA 46032 PO BOX 51030
KNOXVILLE TN 37950 -1030 CHECK NUMBER: 198709
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 1180706 125.18 SMALL TOOLS MINOR E
19e6-2011 P.0,84x51030
I
Knoxville, TN 37950
!h IWA 1- 800 -321 -6975 1180706
A"N1V5R5;nix SYMM (865) 769 -$223 0 6/3!2011
OEM= EMS 301313M (865) 769 -8211 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
CARMEL, IN 46032 -7611 1235 CENTRAL PARK OR E
USA CARMEL, IN 46032 -4421
USA
277792 aeb 6/312011 Net 30 Days 7/3/2011 28645 2670865
1 50710 Single Grip Handle Strap 4 4 0 EA 12.95 51.80
2 50740 Pro Tricep Rope 1 1 0 EA 22.95 22.95
3 50765 Pro Nylon Ankle Wrist Strap 2 2 0 EA 18.95 37.90
Purchase
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G.L. I U9Cv 21 4 f 23 &0a 9
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Purchaser Date
App roval Date BY:
$112.65 $0.00 $12.53 $0.00 $0.00 $125.18
F
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
613111 1180706 Fitness equipment 28645 125.18
Total 125.18
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
125.18
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 1180706 4238000 125.18 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
16 -Jun 2011
Signature
125.13 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund