HomeMy WebLinkAbout230581 03/26/14 ,r C_4q
*F CITY OF CARMEL, INDIANA VENDOR: 363438
ONE CIVIC SQUARE PROPET DISTRIBUTORS INC CHECK AMOUNT: $*******488.35*
CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405 CHECK NUMBER: 230581
vy.t'oN: � ORLANDO FL 32837 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 98320 488.35 OTHER MAINT SUPPLIES
PROPET DISTRIBUTORS, INC. INVOICE
2100 PRINCIPAL ROW,SUITE 405
ORLANDO,FL 32837 1 k,Pill 1H
Vr'9"
PHONE:866.DOGIPOT(866.364.4768)
FAX:401.888.8526 T RS 2/2/2013 98320
WWW.PROPETDISTRIBUTORS.COM
7OEM
City of Carmel City of Carmel
Attn: Crystal Edmonds Attn: Jeff Barnes
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
�
317-571-2623
ountain/Jeff B... Net 30 1/1/2014 JDL 12/2/2013 U 7Orl=FL.,,,
11111111111fi � DESCRIPTION
2 1402-30 DOGIPOT Litter Pick Up Bags, 2 a 216.00 4 .00
Green, 0X0-BIODEGRADAB "x s
per boxed roll -30 Roll ase
S & H Shipping & Handlin 56.35 56.35
Building Maintenance
Account # /�L33'y&e)
Department #_ 1z07 -
SIIlbYT fitted T® a.w.e.
MAR 2 42014
Clerk Treasurer
TERMS:A late charge of 13%per month will be added on all overdue amounts.Fed Turk 20-4635153 J$488.35
Please Make Ch $0
Checks Payable to ProPet Distributors, Inc. ,D
• , $0.00
$488.35
s .
i r. ii � ]
Audwri.ed Distributor of Dogipot Produce
dank ryou forYour d usiws.1
VOUCHER NO. WARRANT NO.
ALLOWED 20
ProPet Distributors, Inc.
IN SUM OF $
2100 Principal Row, Suite 405
Orlando, FL 32837
$488.35
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept., INVOICE NO. ACCT#/TITLE AMOUNT Board Members
P"°' Yew-
98320
`-
98320 42-389.00 $488.35
1 hereby certify that the attached invoice(s), or
1205 I I I
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
Monday, March 24, 2014
Director, Administratio
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
- ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/02/13 98320 $488.35
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