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Home My WebLink About220754 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1 4 ONE CIVIC SQUARE POWER SYSTEMS INC CARMEL, INDIANA 46032 PO BOX 51030 CHECK AMOUNT: $2,630.05 ?� KNOXVILLE TN 37950-1030 CHECK NUMBER: 220754 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 1418043 853 . 16 GENERAL PROGRAM SUPPL 1096 4239039 1421100 623 . 87 GENERAL PROGRAM SUPPL 1096 4239039 1422286 1, 153 . 02 GENERAL PROGRAM SUPPL ��*�� I's UU`� 9� ��N�� PO8ox51O3O Knox i||e, TN37g eoo ��z 'ez5 oa5 76,9.0223' phone 1418043 277792 4/30/2013 865 709.0211 Fax FIN #: 578-1501009 po*ersystem oom 0 201 :MA:YO 6 2 0 13 Bill To: CARMEL CLAY PARKS and RECREATION Ship To: RECEIVING ACCOUNTS PAYABLE CARMEL CLAY PARKS and RECREAT| 1411 E 116TH ST MARYE\ANS CARMEL. |N4O032'7611 1235 CENTRAL PARK DR E USA CARK4EL. IN 46032-4421 USA Shannon Messer 4/30/2013 Net 30Days 5/30/2013 29092 2901320 84020 84001'XH PremiumVoma'Tube Extra Heavy Black (48^� 10 12.05 11.60 116.60 91324 01301'24 Body Bar 24lb. 4 74.95 67.40 209.84 84010 84001-MD Premium Versa-Tube Medium Red (48") 40 10.95 8.80 384.40 A 1.5% Finance Charge or a $5.00 minimum charge will be applied to all balances over 30 days. Sales tax in charged based on the ship-to address. ` Purchas,.9 Rurc cFte ___ Approval N�U��.N�� 0�`� �� PQBox51O3O Kr/o:vi|\e'T037g5O euo o�z a9r5 Tp/| frc� 005 769.O22:3 Phnne 1421100 277792 5/10/2013 1 of 1 065 769.8211 Fax FIN #: 58'I501089 po�ersystems .oum Bill To: CARMEL CLAY PARKS and RECREATION Ship To: KOEPPER. DAWN ACCOUNTS PAYABLE CARMEL CLAY PARKS and RECRE/T| 1411 E11GTHST ADMINISTRATIVE OFFICE CARMEL. |N48O32'7011 1411 E118THST USA CARK4EL. |N4GO32'3455 USA rMAY 17 2013 Shannon Messer 5/10/2013 Net 3ODays 0/9/2013 28759 2904392 13042 13640'30 Power Training Rope 3O Ft. x1.5 in. Diameter | 1 124.95 112.46 112.46 61815 01811`ZP Pro Power Bar 7OO lb. Capacity Nickel 2 219.95 197.08 385.02 50440 ~**~Olympic Spring Collar(pui0 4 12.95 11.66 40.84 Di Purchaser Date______ Approval onto______ A1 5% Finance Charge ora $500 minimum charge will be applied\o all balances over 30days. Sales tax is charged based nn the ship-to address. N��N*�� @' � � � �U� � �� POEo IO30 Kt u: e, T� eno az� uers To// rre�P 0F, 7bo.OZ�� Pho�a -~ �b5 7�9.O��1 Fo�� 1422286 277792 5115/2013 1 of 1 FIN #� 58 �50zO09 �� p e yS cam com MAY 2 12013 Bill To: CARK4EL CLAY PARKS and RECREATION Ship To: RECEIVING ACCOUNTS PAYABLE CARk4EL CLAY PARKS and RECREAT| 1411 E 11 6TH ST 1235 CENTRAL PARK DR E CARK4EL. IN 46032-7611 CARK8EL. IN 46032-4421 USA USA Shannon Messer 5/15/2013 Net 3ODays 6/14/2013 29771 2905159 - 83430 03415'8F'8L Yoga Strap 8' Blue 10 9.95 846 84.00 83350 83355'3N-Pi Yoga Block 3" Purple 10 10.95 9.31 93.10 83595 83529-AM-Bi Club Mat 5Oin. Lx24in. YVx30 in. thick K8i. 10 30.95 26.31 203.10 80018 80006'5C'GEVernaBa|| 55om Glacier Blue 10 20.95 22.91 229.10 70200 Flex-Tester 1 149.95 134.96 134.98 85410 Body Tape Measure O 12.95 11.50 69.98 01058 Hex Bar 1 150.95 135.90 135.88 03405 83415-OF'PU Yoga Strap 0' Purple 10 7.05 078 07.60 _ --- --- - A 1.5% Finance Charge or a $5.00 minimum charge will be applied to all balances over 30 days. Sales tax in charged based on the ship-to address. Purchaser Date ` Approval oate ____ 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 4/30/13 1418043 Fitness program equipment 29692 $ 853.16 5/10/13 1421100 Fitness program equipment 29759 $ 623.87 --- 5/1-5!13 .1422286-_ -_. Fitness program equipment 29771 $ 1,153.02 Total $ 2,630.05 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$ $ 2,630.05 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-22 1418043 4239039 $ 853.16 1 hereby certify that the attached invoice(s), or 1096-21 1421100 4239039 $ 623.87 bill(s) is (are)true and correct and that the 1096-22 1422286 4239039 $ 1,153.02 materials or services itemized thereon for which charge is made were ordered and received except 30-May 2013 Signature $ 2,630.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund