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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