HomeMy WebLinkAbout197789 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1
ONE CIVIC SQUARE PROPET DISTRIBUTORS INC CHECK AMOUNT: $1,038.00
CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405
ORLANDO FL 32837 CHECK NUMBER: 197789
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 79920 1,038.00 OTHER MAINT SUPPLIES
PROPET DISTRIBUTORS, INC. i
INVOICE
2100 PRINCIPAL ROW, SUITE 405
ORLANDO, FL 328370 1
PHONE: 866.DOGIPOT (866.364.4768)
FAX: 407.888.8526 iL2 tT R S
WWW.PROPET.ORG 1 P{ 5/4/2011 79920
Carmel Clay Park Recreation
Carmel Clay Park Recreation Attn: Sarah
1411 E. 116th Street
1427 E. 116th Street
Carmel, IN 46032 r, 7(11 Carmel, IN 46032
317- 571 -4144
Tt 28463 Net 30 6/3/2011 RB I 5/4/2011 I UPS -C L�=
1 DESCRIPTION
i i
5 1402 -30 I DOGIPOT Litter Pick Up Bags, 200 Opaque 189.00 945.00
Green, 0X0 BIODEGRADABLE 8" x 13" bags
I per boxed roll 30 Roll Case
i
I
S H Shipping Handling 93.00 93.00
i
Purchase n
Descri7 Jcu�X b�
P.O. P c r
l
Purchaser Date I
Approval
Date
I
TERMS: A laic charge of 1.5 7, per mOnlh will be added on all overdue amnant.c. Fed TID# 20- 4635 153
Please Make Cliecks Payable to ProPet Distb- ibtttors, Me. 1,038.00
$0.00
DOGI 'PlOT Balance
1 $1,03 .00
Auth... rd Uist, ihwo, 4 Un,gipu1 Products
7hanfc you 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
5/4/11 79920 Dog litter bags 28463 1,038.00
Total 1,038.00
I 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
1,038.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 79920 4238900 1,038.00 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
19 -May 2011
7l /i
Signature
1,038.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund