HomeMy WebLinkAbout226139 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1
ONE CIVIC SQUARE POWER SYSTEMS INC
€
CARMEL, INDIANA 46032 PO BOX 51030 CHECK AMOUNT: $270.20
KNOXVILLE TN 37950-1030 CHECK NUMBER: 226139
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1470877 270 . 20 GENERAL PROGRAM SUPPL
- .- _ SYST�� INVOICE
PC, Box 51030 Kricj-'ville-, TN '37951_I i e • o ® e_71 '
0 1-697 Toll-tree
8 6 c ;E.9,r'2-13 P h E_n e 1470877 277792 10/24/2013 1 of 1
865 769,8'311 Fax
FIN #: 58-1501009
Bill To: CARMEL CLAY PARKS and RECREATION Ship To: RECEIVING
ACCOUNTS PAYABLE CARMEL CLAY PARKS and RECREATI
1411 E 116TH ST s +F` ,r: MARY EVANS
CARMEL, IN 46032-7611 1235 CENTRAL PARK DR E
USA QCT � 2013 CARMEL, IN 46032-4421
` USA
Shannon Messer 10/2412013 Net 30 Days 11/2312013 36322 2953988
83333 83201-6M-PL Premium Yoga Sticky Mat 68" L x 24"W x 1/4"tt 10 27.95 25.16 251.60
. � F $251.601,
F $18.601
.. F — $0.00`:'
• $270.20;'
$0 000
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$270_20P',,
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.
-423 q03�
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
10/24/13 1470877 Fitness program equipment 36322 $ 270.20
Total $ 270,20
I 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$
$ 270.20
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept.#
1096-22 1470877 4239039 $ 270.20 i 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
14-Nov 2013
Signature
$ 270.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund