HomeMy WebLinkAbout176899 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC
j: CHECK AMOUNT: $58.59
CARMEL, INDIANA 46032 PO BOX 51030
KNOXVILLE TN 37950 -1030 CHECK NUMBER: 176899
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341991 936211 58.59 MARKETING PROMOTION
s
I POWER Knoxville 5TN337950 INV I
IM M 1- 800 321 -6975 JUL Q 2009 936211
SYSTEM (865) 769 -8223 7/23/2009
(865) 769 -8211 FAX
www.power systems.com L 1 of 1
Email to fitness @power- systems.com —f—
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
it O D 0 B 0 e
277792 jjm 7/23/2009 Net 30 Days 8/22/2009 22285 2448225
1 85400 American Diagnostic Blood Pressure Monitor 1 1 0 EA 49.95 49.95
Purdme
c�.� 23Q R U r; 2 2009
Bud N 00\
$49.95 $0.00 $8.64 $0.00 $0.00 i m $58.59
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
7123109 936211 Blood pressure monitor 22285 F 58.59
Total 58.59
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
58.59
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1047 936211 4341991 58.59 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
27 -Aug 2009
Signature
58.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund