164888 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC
CHECK AMOUNT: $999.19
CARMEL, INDIANA 46032 PO BOX 51030
KNOXVILLE TN 37950 -1030 CHECK NUMBER: 164888
CHECK DATE: 10/16/2008
DE PARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 832672 999.19 GENERAL PROGRAM SUPPL
T
P. POWER Knoxville, B 3
TN 37950
INVOICE
1 -800. 321 -6975 832672
(865) 769.8223 9/15/2008
SYSTE(865)769.8211 FAX 1 of 1
;www.power- systems com
Email to fitness @power- systems.com
I2(�:FTVFD
0
CT 0 1 2008
BY: Bill To: CARMEL CLAY PARKS and RECREATION Ship To: KEAVENEY, CARRIE
ACCOUNTS PAYABLE CARMEL CLAY PARKS RECREATION
1235 CENTRAL PARK DRIVE EAST THE MONON CENTER
CARMEL, IN 46032 1235 CENTRAL PARK DRIVE EAST
USA CARMEL, IN 46032
USA
277792 pld 9/12/2008 Net 30 Days 10/15/2008 19417 2348183
Descriiptii6n w
1 61705 Deluxe Vinyl Dumbbell 5 lb. 50 50 0 EA 5.75 287.50
2 61708 Deluxe Vinyl Dumbbell 8 lb. 20 20 0 EA 8.75 175.00
3 61710 Deluxe Vinyl Dumbbell 10 lb. 8 8 0 EA 10.75 86.00
4 91212 VersaBar 12 lb. 8 8 0 EA 27.95 223.60
5 50740 Pro Tricep Rope 1 1 0 EA 19.95 19.95
6 61972 Premium Revolving Low Pulley Bar 1 1 0 EA 24.95 24.95
Purchase
Description
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$817.00 $132.10 $314.29 $0.00 $0.00 $999.19
COMMENTS 7
r_ar_invp6nt_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. 19417 F
353696 Power Systems Terms
P.O. Box 51030
Knoxville, TN 37950
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/08 832672 Group exercise equipment 999.19
Total 999.19
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
999.19
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 832672 4239039 999.19 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
6 -Oct 2008
Signature
999.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund