HomeMy WebLinkAbout171994 04/29/2009 a CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC
CARMEL, INDIANA 46032 PO BOX 51030 CHECK AMOUNT: $501.19
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KNOXVILLETN.37950 -1030 CHECK NUMBER: 171994
CHECK DATE: 4/29/2009
DEP ARTMEN T ACCOUNT P O NUMBER I NUMBE AMOUN DE SCRIPTION
1047 4239039 209025 T 501.19 GENERAL PROGRAM SUPPL
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POWER Box E.030 p N UOICE
Knoxville, TN 37950
1 -800- 321 -6975 896473
MU (865) 769 -8223 3/26/2009
(865) 769 -8211 FAX EF 1 of 1
w.vw. powe r- 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, W46032
USA
277792 aeb 3/25/2009. Net 30 Days 4/25/2009 20253 2405924
1 61972 Premium Revolving Low Pulley Bar 1 1 0 EA 24.95 24.95
2 84055 Versa -Tube Light Green 6 6 0 EA 5.75 34.50
3 84060 Versa -Tube Medium Red 10 10 0 EA 6.50 65.00
4 84805 Versa -Loop Light Green 6 6 0 EA 3.25 19.50
5 84810 Versa -Loop Medium Red 10 10 0 EA 3.50 35.00
6 93100 Resistance Tube Training Poster 2 2 0 EA 14.95 29.90
7 70080 Dumbbell Training Poster Pack 1 1 0 EA 19.95 19.95
8 61715 Deluxe Vinyl Dumbbell 15 lb. 12 12 0 EA 17.25 207.00
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$435.80 $36.22 $101.61 $0.00 $0.00 $501.19
COMMENTS
r_ar_imprint_us A 1.5% Finance Charge or a $5.00 minimum charge will be applied to all balances over 30 days.
ACCOUNTS PAYABLE VOUCHER
r' 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
3126/09 896473 Group fitness equipment 20253 501.19
Total 501.19
1 hereby certify that the attached invoice(s), or bills) 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
501.19
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 896473 4239039 501.19 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
22 -Apr 2009
Signature
501.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund