HomeMy WebLinkAbout189480 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1
ONE CIVIC SQUARE PROPET DISTRIBUTORS INC
.a CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405 CHECK AMOUNT: $97.85
ORLANDO FL 32837 CHECK NUMBER: 189480
CHECK DATE: 8/3112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 74809 97.85 MISCELLANEOUS SUPPLIE
r
PROPET DISTRIBUTORS, INC. IN
2100 PRINCIPAL ROW, SUITE 405
ORLANDO, FL 32837
PHONE: 866.DOGIPOT (866.364.4768)
FAX: 407.888.8526
W WW.PROPET.ORG jT i 8/13/2010 I 74809
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
i I
1
=08131OMM15 Net 30 9/12/2010 l MM i 8113120 0 i UPS -C i Orlando FL
DESCRIPTIO
I
5 1404 DOGIPOT Liner Trash Bags, 50 Count, heavy 17.50 87.50
duty 1.5 Mil., drawtape, individually- dispensed
I bags
S H Shipping Handling 10.35 j 10.35
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ry
Purchase T3
Description
P.o. i P or F
G.L. I
Budget
Line Descr
Purchaser Di I
Approval
Date
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d
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TERMS: A hate charge of 1.5 /opei inun[h will be added on all orerdue ameunts. PedTID# 20- 46:351-53
Please Make Checks Payable to ProPet Distributors, Inc. 97.85
$0.00
DOGI ``P ®T $97.85
Auth"', Div, ihumruf !)ii, ;�rpuI Paul is
Thankyou 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
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
8113110 74809 DogiPot litter bags 97.85
Total 97.85
1 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
97.85
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 74809 4239000 97.85 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
26 -Aug 2010
T Signature
97.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund