159552 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC
s 1' CHECK AMOUNT: $111.30
CARMEL, INDIANA 46032 PO BOX 51030
KNOXVILLE TN 37950 -1030 CHECK NUMBER: 159552
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 770107 111.30 GENERAL PROGRAM SUPPL
I r,
i-
Knoxville, TN We VL Mgye INVOICE
1- 800 321 -6975 Po Systems, 111C. 770107
S (865) 769 -8223 PO Box 1030 3/20/2008
MEM (865) 769 -8211 FAX 1 of 1
I�nlox v tl e :TN- 3 -7 -95 Q =1-0' 0
www.power systems.com a
Email to fitness @power- systems.com L f PR Y 2008
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 slh 3/20/2008 Net 30 Days 4/19/2008 18140 2290468
M c
1 83321 Premium Yoga Mat 68 "Lx24 "Wx1 /4" Silver Fro: 5 5 0 EA 19.95 99.75
Po [Qlgo ®r
y-), -;yo, 3(bo, `(3U0go
P 10 ra-.tV,
APR 2 2008
Amount
$99.75 $0.00 $11.55 $0.00 $0.00 D $111.30
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.
Power Systems
P.O. Box 51030 Date Due
Knoxville, TN 37950
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) 111.30
Amount
D
3/20/08 770107 Yoga Mats
4/7/08
Total 111.30
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
1 20
Clerk- Treasurer
i
f.
Voucher No. Warrant No.
Allowed 20
Power Systems
P.O. Box 51030
Knoxville, TN 37950 In Sum of
111.30
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 770107 4239039 111.30 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
12 -May 2008
Signatu e
111.30 Business Se ces Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
.I