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Home My WebLink About228677 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 353696 Page 1 of 1 ONE CIVIC SQUARE POWER SYSTEMS INC CARMEL, INDIANA 46032 PO BOX 51030 CHECK AMOUNT: $2,000.86 KNOXVILLE TN 37950-1030 „oa CHECK NUMBER: 228677 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 1493345 1, 039 . 77 GENERAL PROGRAM SUPPL 1096 4239039 1493346 536 . 98 GENERAL PROGRAM SUPPL 1096 4239039 1493539 424 . 11 GENERAL PROGRAM SUPPL P 0 W� INVOICE j V CYST PC" 0,0:> 510-,0 k.no',%flle, TN 371351--1 € 0 3 6 TpII-iN-ee 0. •. '��'`' P ho n e 1493345 277792 1/3/2014 1 of 1 65 ;?r 9,8 2 11 Fa::,; ,E FIN Fina #; 58-1501009 amu. poaser-s ;astem ,corr JAN 10 2014 Bill To: CARMEL CLAY PARKS and RECREATION � V _ Ship To: RECEIVING ACCOUNTS PAYABLE CARMEL CLAY PARKS and RECREATI 1411 E 116TH ST MARY EVANS CARMEL, IN 46032-7611 1235 CENTRAL PARK DR E USA CARMEL, IN 46032-4421 USA Shannon Messer 1/2/2014 Net 30 Days 2/2/2014 36503 2975387 70290 70291-L1 BOSU Storage Rack 1 199.95 179.96 179.96 84020 84001-XH Premium Versa-Tube- Extra Heavy- Black (48 4 12.95 11.01 44.04 84015 84001-HV Premium Versa-Tube- Heavy- Blue (48") 10 11.95 10.16 101.60 50355 50311-15 Premium Kettlebell 15 Ib. 3 42.95 36.51 109.53 70280 BOSU Balance Trainer 4 129.95 116.96 467.84 $902.97 �o P F_ _$136.8Q1 .e$0.00 • $1,039.77 R, $0.00 ® $1,039.77 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. SYSTIV®ISE � ,n_.. a PF- Box 51 1M Knox,v, 11e, TN .�7C�5i 00 i �-5 Toll-free l'"' "' �' P c,r` 1493446 277792 1/3/2014 1 of 1 807 --69,8 11 yFa`� FIN #: J 8-1J 009 Bill To: CARMEL CLAY"PARKS and RECREATION Ship To: RECEIVING ACCOUNTS PAYABLE CARMEL CLAY PARKS and RECREATI 1411 E 116TH ST MARY EVANS CARMEL, IN 46032-7611 1235 CENTRAL PARK DR E USA CARMEL, IN 46032-4421 USA Shannon Messer 1/3/2014 Net 30 Days 2/2/2014 36511 2976063 80265 80261-AI-RO Premium Eva Roller 12" L x 6" Diameter- Rounc 10 16.95 15.26 152.60 80260 80261-EI-RO Premium Eva Roller 36" L x 6" Diameter- Rounc 3 34.95 31.46 94.38 80685 80681-6I-BK Myo-Therapy Ball 6"- Black 10 14.95 13.46 134.60 80688 80681-8I-BK Myo-Therapy Ball 8"- Black 8? 16.95 15.26 122.08 �I1 v4/�Jb 7�c� u� F . . $503.661 - $33 32 • $536.98!,: i $0.00 ■ $536.98 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. INVOICE PC Bo 51030 k:n . ,,iIIe, Tf%! =7950 o . 81 - - 1-= °of i-Tree 7 Q .Q• P h 0 E I~ 1493539 277792 1/6/2014 1 of 1 `_E65 * ,t _1 F,.5 pnieser_ysrerns ,corr; t. �.:.._ j�AAII sa�F� ,` �A JAN 1 3 2014- I I Bill To: CARMEL CLAY PARKS"6nd RECREATION Ship To: RECEIVING ACCOUNTS PAYABLE _ — CARMEL CLAY PARKS and RECREATI 1411 E 116TH ST MARY EVANS CARMEL, IN 46032-7611 1235 CENTRAL PARK DR E USA CARMEL, IN 46032-4421 USA Shannon Messer 1/2/2014 Net 30 Days 2/5/2014 36503 2975387 P p • - 73YG • 50357 50311-20 Premium Kettlebell 20 Ib. 3 49.95 42.46 127.38 50358 50311-25 Premium Kettlebell 25 Ib. 3 54.95 46.71 140.13 $267.511, , —r $156 600 $42411 $0.00;: • ® r..,, $424.11.1 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 1/3/14 1493345 Fitness program equipment 36503 F $ 1,039.77 1/3/14 1493446 _ Mind/body equipment 36511 F $ 536.98 1/6/14 1493539 Fitness program equipment - 36503 p $ 424.11 Total $ 2,000.86 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 1 In Sum of$ i $ 2,000.86 ON ACCOUNT OF APPROPRIATION FOR . 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-22 1493345 4239039 $ 1,039.77 1 hereby certify that the attached invoice(s), or 1096-22 1493446 4239039 $ 536.98 ! bill(s) is(are)true and correct and that the 1096-22 1493539 4239039 $ 424.11 materials or services itemized thereon for which charge is made were ordered and received except 21-Jan 2014 Signature $ 2,000.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I