HomeMy WebLinkAbout185403 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1
i ONE CIVIC SQUARE PROPET DISTRIBUTORS INC CHECK AMOUNT: $720.35
CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405
ORLANDO FL 32837 CHECK NUMBER: 185403
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 72226 720.35 OTHER MAINT SUPPLIES
INVO
RROPE� aISTRIBIiTORS; �lNC.
21'%-P-- R INC IP-AL.RO.W S.U ITE405;
ORLANDO, FL 32837
PHONE: 866.DOGIPOT (866.364.4768)
FAX: 407.888. RS
4 21•/2010- 72226
WWW.PROPET.OR r ,ORG
I RMO
Carmel Clay Park Recreation
Carmel Clay Park Recreation I ;7 �r Attn: Sarah
1411 E. 116th Street I it'll 1427 E. 116th Street
Carmel IN 46032 r i, APR 2 7 201C Carmel IN 46032
317 -571 -4144
23419 Net 30 512112010 1 LR 1 4/21/2010 1 UPS Orlando, FL
bESCRIPTION
3 1402 -30 DOGIPOT Litter Pick Up Bags, 200 Opaque 216.00 648.00
Green, 0X0 BIODEGRADABLE 8" x 13" bags
per boxed roll 30 Roll Case
S H Shipping Handling 72.35 72.35
1
Purchase i�
Description DCKd l bo
P.O. L� I C) P or F� lL C-�
G.L.
Budget
Line Descr tr
Purchaser Date
Approval Date -L
I
I
TERMS: A late charge of 1.5 per month will be added on all overdue amounts. Fed TID# 20- 4635153
$720.35
Please Make Checks Payable to ProPet Distributors, Inc.
$0.00
Aadulri;,ed Vistrii r—of Dogipo[ Product,
Thakkyou for your business!
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
who rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
363438 Propet Distributors, Inc. Terms
2100 'Principal Row, Ste 405
Orlando, FL 32837
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4121!10 72226 DogiPot litter bags 23419 720.35
Total 720.35
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
Voucher No. Warrant No.
363438 Propet Distributors, Inc. Allowed 20
2100 Principal Row, Ste 405
Orlando, FL 32837
In Sum of
720.35
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1125 72226 4238900 720.35 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
5 -May 2010
Signature
720.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund