HomeMy WebLinkAbout200070 08/03/2011 a Wy' CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $247.79
CARMEL, INDIANA 46032 PO BOX 51030
rice KNOXVILLE TN 37950 -1030 CHECK NUMBER: 200070
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 1188037 247.79 SMALL TOOLS MINOR E
1936- 2011 p, 0,
25' Knoxville, TM 37950
INVOICE
1 -800 -321 -6975 1188037
r� ?�?3IY6HSAAX .(865) 769 -8223 0 6/2712011
s (865) 769 -$211 FAX 1 of 1
JUN 2 S 2011
B-y
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 6/24/2011 Net 30 Days 7/27/2011 28730 2678305
1 61896 Cable Attachment Bar Storage Rack 1 1 0 EA 189.95 189.95
2 50740 Pro Tricep Rope 1 1 0 EA 22.95 22.95
Purchase
Description �I F%.11f1bVv�p
P.O. P oe
1
G.L. �v a L '42
Budget
Line Desc ;SMCW
Purchaser
Date
Approval Date
$212.90 $0.00 $34.89 $0.00 $0.00 $247.79
COMMENTS
\print_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
kind of srvice, where
price per nit performed, service rendered, by
whom, rates per day, numbe r of hours,
Payee Purchase Order No.
Terms
353696 Power Systems
P.O. Box 51030
Knoxville, TN 37950
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
28730 247.79
6127111 1188037 Fitness equipment
Total 247.79
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
247.79
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -21 1188037 4238000 247.79 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
26 -Jul 2011
Signature
247.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund I