HomeMy WebLinkAbout223155 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC CHECK AMOUNT: $159.46
�.? CARMEL, INDIANA 46032 PO BOX 51030
KNOXVILLE TN 37950-1030 CHECK NUMBER: 223155
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1440945 159 .46 GENERAL PROGRAM SUPPL
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Bill To: CARK8EL CLAY PARKS and RECREATION Ship To: RECEIVING
ACCOUNTS PAYABLE CARMEL CLAY PARKS and RECREAT|
1411E118THST KOEPPER. DAVVN
CARK4EL. IN 40032'7011 1235 CENTRAL PARK DR E
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Marc Bryant 7/18/2013 Net 3UDays 8/17/2013 MC004358 2825292
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04065 84051'HV Versa-Tube Heavy Blue (48") 20 9.95 7.40 149.20
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Total discount 8OOOUDt on this invoice is $49.80
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.
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
7/18/13 1440945 Versa tubes for fitness 5 159.46
Total $ 159.46
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$
$ 159.46
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1096-22 1440945 4239039 $ 159.46 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
8-Aug 2013
Signature
$ 159.46 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund