HomeMy WebLinkAbout203589 11/09/2011 a- CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC
CARMEL, INDIANA 46032 PO BOX 51030 CHECK AMOUNT: $386.40
KNOXVILLE TN 37950 -1030 CHECK NUMBER: 203589
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 1222865 386.40 SMALL TOOLS MINOR E
1 �b86 -3011 P 0 B ox 51030
Knoxville, TN37950
2 INVOICE
1-840- 321-6975 1222865
ANNIVEasaflY. ($65)769 -8223 1 01712 0 1 1
4
e Ml (865) 769 -8211 FAX 1 of 1
Bill To: CARMEL, CITY OF Ship To: RECEIVING
ACCOUNTS PAYABLE CITY OF CARMEL
1 CIVIC SQ MONON CENTERILINDSEY WILLARD
CARMEL, IN 46032 -2584 1235 CENTRAL PARK DR E
USA CARMEL, IN 46032 -4421
USA
432743 aeb 10!712011 Net 30 Days 11!612011 29023 2712389
k's� D- e e P A. P P C 0 s
1 84060 Versa -Tube Medium Red 50 50 0 EA 7.50 375.00
Purchase
Description
P.O. 29023 Pole r V
G.L.# 10%, -21- y239000 6I;
Budge �!s 1�yi wr e jt p. d T 20
Line Desc t
Purchaser Date
Approval Date i
$375.00 $0.00 $11.40 $0.00 $0.00 $386.40
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 Terms
P.O. Box 51030
Knoxville, TN 37950
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1017111 1222865 Resistance bands 29023 386.40
Total 386.40
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with lC 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
386.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 1222865 4238000 386.40 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
3 -Nov 2011
Signature
386.40 Accounts Payable Coordinator
I
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I