HomeMy WebLinkAbout196069 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1
0 ONE CIVIC SQUARE PROPET DISTRIBUTORS INC
CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405 CHECK AMOUNT: $236.90
ORLANDO FL 32837 CHECK NUMBER: 196069
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 78834 236.90 OTHER MAINT SUPPLIES
PROPET DISTRIBUTORS, INC. 1 1� I NVOI
2100 PRINCIPAL ROW, SUITE 405
ORLANDO, FL 32837 r 0
PHONE: 866.DOGIPOT (866.364.4768)
FAX: 407.888.8526 �V1T R S
WWW.PROPET.ORG 3/15/2011 78834
i SHIP TO
City of Carmel City of Carmel
Mark Baumgart
Mark Baumgart
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
317 571 -2623
c
;=OUNTAIN Net 30 4/14/2011 JDL 3115/2011 UPS-C Orlando FL
DESCRIPTION
P
1 1402 -30 DOGIPOT Litter Pick Up Bags, 200 Opaque 216.00 216.00
Green, 0X0 BIODEGRADABLE 8" x 13" bags
per boxed roll 30 Roll Case
I
S H Shipping Handling 20.90 20.90
To Re -Order
Please-Contact
JDL DISTRIBUTING
(407) 732 -4797/ (877) 731 -4797
MAC
11�
By
TERMS: A late charge of I 517 per month will he added on aII overdue anlUl ILS. Fed TID#i 20-4635 153
236.90
Please Make C7iecks Payable to ProPet Distributors, Ifie.
$0.00
D 0 1 M Pm�, 0 T
AulhnrL d Di.gribitnr of Dn,gijnt I'ru�u�Lc
Than Cyou for your b usiness!
VOUCHER NO. WARRANT NO.
ALLOWED 20
ProPet Distributors, Inc.
IN SUM OF
2100 Principal Row, Suite 405
Orlando, FL 32837
$236.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1205 I 78834 I 42-389.001 $236.90 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
Monday, March 28, 2011
r
Director, Administra on
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
f nvoice I nvoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/15/11 78834 I $236.90
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