178350 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
E ONE CIVIC SQUARE POWER SYSTEMS INC
CARMEL, INDIANA 46032 PO BOX 51030 CHECK AMOUNT: $583.82
KNOXVILLE TN 37950 -1030
CHECK NUMBER: 178350
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 951420 583.82 GENERAL PROGRAM SUPPL
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P O WW R' P. 0. -13oz 51030.1 1 r
N V ®I C E
iCno -37950
1- 800- 321 -6975 C9 51_420
(865) 769 -8223 C%8/2009
.E (865) 769 -8211 FAX 1 of 1
www.power-systems.com
Email to fitness @power systems.com
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 jjm 9/4/2009 Net 30 Days 101812009 [22225.41__ 2461874
d a5> 1
B- e A P. P C S EM WITITI a
1 84060 Versa -Tube Medium Red 20 20 0 EA 6.50 130.00
2 84065 Versa -Tube Heavy Blue 20 20 0 EA 7.25 145.00
3 26156 Soft Touch Med Ball 6 lb. 2 2 0 EA 17.95 35.90
4 26158 Soft Touch Med Ball 8 lb. 2 2 0 EA 21.95 43.90
5 26161 Soft Touch Med Bail 10 lb. 2 2 0 EA 23.95 47.90
6 84050 Versa -Tube Extra Light Yellow 10 10 0 EA 5.25 52.50
7 84055 Versa -Tube Light Green 30 30 0 EA 5.75 172.50
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P.O. P
G.L 3 i�t1 S E SP 17 2009
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Approval tote
$627.70 $87.90 $44.02 $0.00 $0.00
COMMENTS
r_ar_invpnnt_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
918109 951420 Fitness supplies 22541 F 583.82
Total 583.82
1 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
583.82
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1047 951420 4239039 583.82 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
7 -Oct 2009
Signature
583.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund