HomeMy WebLinkAbout194321 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1
ONE CIVIC SQUARE PROPET DISTRIBUTORS INC
CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405 CHECK AMOUNT: $866.15
ORLANDO FL 32837 CHECK NUMBER: 194321
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 77496 866.15 MISCELLANEOUS SUPPLIE
PROPET DISTRIBUTORS, INC. i� INVOICE
2100 PRINCIPAL ROW, SUITE 405
ORLANDO, FL 32837 ro
PHONE: 866.DOGiPOT (866.364.4768)
FAX: 407.888.8526 .L IRS
WWW.PROPET.ORG I }f� 15/2011 77496
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
t -Nat-30 I =Orlando FL
ON
1 j E
3 1402 -30 o DOG IPOT Litter Pick Up Bags, 200 Opaque 216.00 648.00
Green, OXO- BIODEGRADABLE 8" x 13" bags
per boxed roll 30 Roll Case
i
8 1404 DOGIPOT Liner Trash Bags, 50 Count, heavy i 17.50 140.00
duty 1.5 W., drawtape, individually- dispensed
bags I
I
i S H Shipping Handling 78.15 78.15
k
I I
JAS 1 0 2011,
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Purchase j �T
Description I
P.O. �iYOd P F
I
G.L. llo�j` �fZ3 9ODD
Budget
Line Descr /ice i I
3
Purchaser s Date
Approval Date
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PERMS: A late charge of 159 pet month will he added on Lill overdue Wnounts. Fed T[D# 20- 4035153
Please Make Checks Payable to ProPet Distributors, Inc.
Payments Credits
�o.oa
D0GI $866.15
1�
Awl L-1 Dmribat —of Dogil i I'mda,i,
Thank,You for your b us i ness1
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
115111 77496 Dogipot bags 28064 866.15
Total 866.15
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- 16 -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
866.15
4
ON ACCOUNT OF APPROPRIATION FOR
141 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 77496 4239000 866.15 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
27 -Jan 2011
Signature
866.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund