HomeMy WebLinkAbout204936 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC
PO BOX 51030 CHECK AMOUNT: $279.10
CARMEL, INDIANA 46032
KNOXVILLE TN 37950 -1030 CHECK NUMBER: 204936
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 1241327 279.10 SMALL TOOLS MINOR E
noxville, TN 37950
1986 -2011 P 0. Bo 51030
INVOICE
K
1- 800 321 -6975 1241327
ANNIY@RSARY (865) 769 -8223 i 12/1/2011
(865) 769 -8211 FAX DEC 05 2011 1 of 1
—fir
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 met 12/1/2011 Net 30 Days 12/31/2011 30246 2729517
1 70283 BOSU Pro Balance Trainer Only 2 2 0 EA 139.95 279.90
rchase
-cript:on 'P' D (34i C14(-'e- I CIL"
:'.Q. 4 P r F
Line Descr S'1 �JOIS �n� nc�r
Purchaser Date
P.pproval
$279.90 $28.00 $27.20 $0.00 $0.00 $279.10
COMMENTS
r_x_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
12/1111 1241327 Pro balance trainer 30246 279.10
Total 279.10
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
279.10
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 1241327 4238000 279.10 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
15 -Dec 2011
Signature
279.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund