177362 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
0 ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $68.59
CARMEL, INDIANA 46032 PO Box 51030
KNOXVILLE TN 37950 -1030 CHECK NUMBER: 177362
CHECK DATE: 911512009
DEPARTMENT ACCOUNT PO N IN VOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 948061 68.59 GENERAL PROGRAM SUPPL
i
i
POWER 0_Box'S1030 INVO
Knoxville, TN`37950•
BOOM 800 -321 -6975 C_9.-48061-
MTEAK (865) 769 -8223 o [812612009
(865) 769 -8211 FAX
1 of "I
www.power- systems.com O�0�
Email to fitness @power- systems.com E p L r
BY:
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 amm 8/26/2009 Net 30 Days 9/25/2009 22491 2458916
Ala ,n eP 0 ._P •F 0
1 85360 Body Fat Analyzer 1 1 0 EA 59.95 59.95
Purchase y GP O I� I4neSS
Description
P .O. P ote no
GL 1 -400- a- 3903
Bud et
Line Uesar e1AWjd Yl IP
Purchaser Date
Approval Date
$59.95 $0.00 $8.64 $0.00 $0.00 x$68.59
COMMENTS
r_ar_invp6nt_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
8!26!09 948061 Body fat analyzer Fitness 22491 F 68.59
Total 68.59
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
68.59
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 948061 4239039 68.59 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
10 -Sep 2009
Signature
68.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund