HomeMy WebLinkAbout188486 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1
ONE CIVIC SQUARE PROPET DISTRIBUTORS INC
CARMEL, INDIANA 46432 2100 PRINCIPAL ROW SUITE 405 CHECK AMOUNT: $488.35
ORLANDO FL 32837
CHECK NUMBER: 188486
CHECK DATE: 813/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 74033 488.35 MISCELLANEOUS SUPPLIE
PROPET DISTRIBUTORS, INC. I
INVOICE
2100 PRINCIPAL ROW, SUITE 405 t
ORLANDO, FL 32837 ro b
PHONE: 866.DOGIPOT (866.364.4768)
FAX: 407.888.8526 ii 111 RS 1912010 74033
WWW.PROPET.ORG �1 T ri'f 1T 7
Carmel Clay Park Recreation
Carmel Clay Park Recreation Attn: Sarah
1411 E. 116th Street 1427 E. 116th Street
Carmel IN 46032 Carmel IN 46032
317- 571 -4144
1
23744 Net 30 I 8/8/2010 LR I 7/9/2010 I UPS Orlando=FL
D ESCRIPTI O N
2 1402 -30 DOGIPOT Litter Pick Up Bags, 200 Opaque 216.00 432.00
Green, 0X0 BIODEGRADABLE 8" x 13" bags
per boxed roll 30 Roll Case
S H Shipping Handling 56.35 56.35
a 19 01 9 9 "Fa
JUL 1 �0
Purchase
Description Dom% Lt TTCf2 Tj a(:n
P.O.# �1Hq PorF
G.L.# f(M- tk��a9CCc^
Budget
Line Descr -_._rY) t
Purchaser Date
Approval Date
I
TERMS: A late charge of 1.5% per month will be added on all overdue amounts. Fed T[D# 20- 46351.
$488.35
Please Make Checks Payable to ProPet Distributors, Inc.
0 $0.00
D T 1 $488.35
Awh —iccd Di,t, ibut ofDo,lipot Products
Thank,you for your b usiness!
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.
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
719!10 74033 DogiPot litter bags 23744 488.35
Total 488.35
t 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
488.35
ON ACCOUNT OF APPROPRIATION FOR
101 Genera! Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1125 74033 4239000 488.35 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
29 -Jul 2010
Signature
488.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund