HomeMy WebLinkAbout220310 05/21/2013 w�MMf CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $889.70
CARMEL, INDIANA 46032 PO BOX 51030
KNOXVILLE TN 37950-1030 CHECK NUMBER: 220310
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1417367 889 . 70 GENERAL PROGRAM SUPPL
INVOICE
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1417367 277792 4/29/2013 1 of 1
865 769.02 1 F.5x
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Bill To: CARMEL CLAY PARKS and RECREATION Ship To: RECEIVING
ACCOUNTS PAYABLE CARK4EL CLAY PARKS and RECRE/T|
1411 E116THST K8ARYE\AN8
CARMEL. IN 46032'7011 1235 CENTRAL PARK DR E
USA CARK4EL. |N4O032-4421
USA
MAY 0 3 Z013
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Shannon Messer 4/29/2013 Net 3ODays 5/29/2013 28879 2900017
68227 TRX Commercial Suspension Trainer 4 189.95 179.98 719.84
68190 TRXX-K8ount 5 34.85 31.46 157.30
Pijrdhase
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r� $889.70
A 1.5% Finance Charge or a $5.00 minimum charge will be applied to all balances over 30 days.
Sales tax iacharged based on the ship-to address.
^
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
4/29/13 1417367 Fitness program equipment 29679 $ 889.70
Total $ 889.70
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$
$ 889.70
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1096-22 1417367 4239039 $ 889.70 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
16-May 2013
LIL/� ' �
Signature
$ 889.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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