HomeMy WebLinkAbout216841 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $470.78
PO BOX 51030
+ ioh do KNOXVILLE TN 37950-1030 CHECK NUMBER: 216841
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 1380834 470 . 78 SMALL TOOLS & MINOR E
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1380834 277792 12/27/2012 1 of 1
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FzN #: 58-1501009
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Bill To: CARK4EL CLAY PARKS and RECREATION Ship To: RECEIVING
ACCOUNTS PAYABLE CARK4EL CLAY PARKS and RECREAT|
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CARMEL. |N40O32-7011 1235 CENTRAL PARK DRE
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Amy Barnes 12127/2012 Net 3ODays 1/26/2013 29305 2865173
01838 Pro Olympic Curl Bar 1 94.85 84.05 94.95
80110 80108'5C'PEVoroaBaU PRO 55om Purple Surf 10 34.95 34.95 349.50
,
A 1.5% Finance Charge or a $5.00 minimum charge will be applied to all balances over 30 days.
Sales tax is charged based un the ship-to address.
Purchase
P.O.# *Qnr-?:3;0'57 qL,)
Linabescr
Purchaser Date
Approval_ -Date
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
12/27/12 1380834 Fitness equipment 29305 $ 470.78
Total $ 470.78
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
K
Voucher No. Warrant No.
353696 Power Systems Allowed 20
P.O. Box 51030
Knoxville, TN 37950
In Sum of$
$ 470.78
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 1380834 4238000 $ 470.78 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
24-Jan 2013
Signature
$ 470.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund