HomeMy WebLinkAbout204360 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $604.37
�4�)o CARMEL, INDIANA 46032 PO BOX 51030
KNOXVILLE TN 37950 -1030 CHECK NUMBER: 204360
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 1235436 604.37 SMALL TOOLS MINOR E
1866 -2011
A01% lfww�h POWER vp too P. O. Box 51030 I
IL I z '0991 Knoxville, TN 37950
1 -800- 321 -6975 1235436
ANNIVERSARY
1 1865)769-8223 11 I N 5!2011
r (865) 769-8211 FAX 1 O 1
Bill To: CARMEL CLAY PARKS and RECREATION Ship To: RECEIVING
ACCOUNTS PAYABLE CARMEL CLAY PARKS and RECREATI
1411 E 116TH ST LINDSAY WILLARD
CARMEL, IN 46032 -7611 1235 CENTRAL PARK DR E
USA CARMEL, IN 46032 -4421
USA
277792 sem 11/14/2011 Net 30 Days 12/15/2011 30182 2722680
m P 0. P P 0
1 84055 Versa -Tube Light Green 40 40 0 EA 6.50 260.00
2 83410 Yoga Strap 6'- Blue 20 20 0 EA 7.45 149.00
3 84065 Versa -Tube Heavy Blue 30 30 0 EA 9.00 270.00
pi
NOV 2 1 1011 u
n
Purchase
D&scription F i nes Eaui merrk-
P.O. 301 a P oCF)
G.L. 109 9-1 2 Otao
Lin L escr SV%AU TbOIS NAti W Ec
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Purchaser Date
Approval Dat
$679.00 $102.10 $27.47 $0.00 $0.00 m $604.37
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
11/15/11 1235436 Fitness equipment 30182 604.37
Total 604.37
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
604.37
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 1235436 4238000 604.37 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
1 -Dec 2011
Signature
604.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund