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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, l 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 f 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