160533 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC
i CHECK AMOUNT: $20.85
CARMEL, INDIANA 46032 PO BOX 51030
KNOXVILLE TN 37950 -1030 CHECK NUMBER: 160533
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMB IN VOICE NUMBER AMOUNT D
1047 4239039 745253 20.85 GENERAL PROGRAM SUPPL
1
POWER Ri o B 510337950 I
1111-M 1 -800- 321 -6975 745253
(865) 769 -8223 ro
1/16/2008
(865) 769 -8211 FAX 1 of 1
www,power- systems.com
Email to fitness @power systems.com
Bill To: CARMEL CLAY PARKS AND REC Ship To: KEAVENEY, CARRIE
ACCOUNTS PAYABLE CARMEL CLAY PARKS AND REC
1411 EAST 116TH STREET 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
103481 rww 1/16/2008 Net 30 Days 2/15/2008 17219 2186568
1 61820 Premium Olympic Bar 1 1 0 EA 229.95 229.95
P.EC ETVED
JUN 0 3 2008
BY:
$229.95 $23.00 $20.85 $0.00 $206.95 r.85 $20
IN-
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
Date Due
P.O. Box 51030
Knoxville, TN 37950
r
Invoice Invoice Description
or note attache Amount
Date Number d invoice(s) or bill(s)) 20.85
1/16/08 745253 Freight on previous order
Total 20.85
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
Von c ier No. Warrant No.
Allowed 20
353696 Power Systems
P.O. Box 51030
Knoxville, TN 37950 In Sum of
20.85
I
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 745253 4239039 20.85 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
4 -Jun 2008
4�
Sign u
20.85 Busines e es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund