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158083 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1 ONE CIVIC SQUARE POWER SYSTEMS INC t a CARMEL, INDIANA 46032 PO BOX 51030 CHECK AMOUNT: $609.83 KNOXVILLE TN 37950 -1030 CHECK NUMBER: 158083 CHECK DATE: 4/1/2008 DEPARYMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239099 762413 609.83 OTHER MISCELLANOUS i i s P. O. Box 51030 A I a Y V PO Knoxville, TN 37950 1- 800 321 -6975 'v Power Systems �Ii� 762413 (865) 769 -8223 Date 3/3/2008 STEMK' (865) 769 -8211 FAX 1 of 1 Paige www.power- systems.com 'Email to fitness @power- systems.com e 7 MAR l 7 2008 Bill To: CARMEL CLAY PARKS and RECREATION Ship To: KEAVENEY, CARRIE ACCOUNTS PAYABLE CARMEL CLAY PARKS RECREATION 1235 CENTRAL PARK DRIVE EAST R E cy� THE MONON CENTER CARMEL, IN 46032 1235 CENTRAL PARK DRIVE EAST USA MAR 1 0 2008 CARMEL, IN 46032 USA BY: s. 277792 cic 2/29/2008 Net 30 Days 4/2/2008 18064 2280975 M e 1 90805 Deluxe Club Mat 72 "L x 24" x 2" Thick 6 6 0 EA 59.95 359.70 2 90815 Deluxe Club Mat 96 "L x 48" x 2" Thick 2 2 0 EA 119.95 239.90 I I" o 0Gq CF) q'1, 3 40. o ©o. q�3 3 0`f 9 F� floss Czn 7<er Sy tS Amount "I a $599.60 $60.00 $70.23 $0.00 $0.00 D $609.83 COMMENTS 3�ly�p� r_ar_invprint_us A 1.5% Finance Charge or a $5.00 minimum charge will be applied to all balances over 30 da l� j6/ 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 PO Box 51030 Date Due Knoxville, TN 37950 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/3/08 762413 deluxe club mats 609.83 Total 609.83 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Vouchar No. Warrant No. Allowed 20 Power Systems PO Box 51030 Knoxville, TN 37950 In Sum of 609.83 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 762413 4239099 609.83 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 27 -Mar 2008 Signat e 609.83 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund