HomeMy WebLinkAbout221201 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC
CARMEL, INDIANA 46032 PO BOX 51030 CHECK AMOUNT: $532.81
?� KNOXVILLE TN 37950-1030
CHECK NUMBER: 221201
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1423420 532 . 81 GENERAL PROGRAM SUPPL
INVOICE
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PO Box
5110130 knoxv/||o, TN 37g5O
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06�5 8�23 Phone
865 -6 9,8-, Fax 1423420 277792 5/20/2013 1 of 1
Flh #: 58-1501009
pov,�orsystems .com
Bill To: CARK4EL CLAY PARKS and RECREATION Ship To: RECEIVING
ACCOUNTS PAYABLE CARW1EL CLAY PARKS and RECREAT|
1411 E 118TH ST 1235 CENTRAL PARK DR E
CARMEL. |N46U32'7O11 SARMEL. |N48832'4421
USA USA
MAY 27=4 2'01F�
Shannon Messer 5/20/2013 Net 30Days 0/18/2013 29805 2908814
70280 BOSU Balance Trainer 4 12995 11688 46784
13680 Rope Anchor 1 2695 2428 2420
| $43z.10!
$532.81
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 on the ship-to address.
Purchase
Description
BUdqet
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Lino
Purchaser Date_
Approval Datp._
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
5/20/13 1423420 Fitness program equipment 29805 $ 532.81
Total $ 532.81
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$
$ 532.81
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 1423420 4239039 $ 532.81 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
13-Jun 2013
P&OPTUTILOL-11
Signature
$ 532.81 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund