HomeMy WebLinkAbout200587 08/17/2011 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: 200587
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 81674 1,038.00 OTHER MAINT SUPPLIES
PROPET DISTRIBUTORS, INC.
INVOICE
2100 PRINCIPAL ROW, SUITE 405
ORLANDO, FL 32837 �O B 3 !816 PHONE: 866.DOGIPOT (866.364.4768) FAX: 407.888.8526 WWW.PROPET.ORG 11'I� 7/21/2011 74
Carmel Clay Park Rec Carmel Clay Park Rec
Atn: Courtney Atn: Craig- Parks Dept.
1411 E 116th Street 1411 E 116th Street
Carmel, IN 46032 Carmel, IN 46032
317- 517 -4144
I I i
28806 I Net 30 8/20/2011 i JDL 7/21/2011 UPS -C I Orlando FL
DESCRIPTION
5 1402 -30 j DOGIPOT Litter Pick Up Bags, 200 Opaque 189.00 945.00
j Green, 0X0 BIODEGRADABLE 8" x 13" bags
per boxed roll 30 Roll Case
S H Shipping Handling 93.00 93.00
ro 1
I i
P/ed Re,prider J i 1� bil
I i JDL p Conta
7 7 ,3 2 4 79 S 7 /111 UTING
I
(877) 731-a79 7
i I
t
'rERNIS: A late charge of 1.54 per month will he added on all overdue amounts. Fed TIM ?0- 4635153
Please Make Cliecks Payable to ProPet Distribittoi-s, file.
$0.00
D0 10T 1,038.00
Awhori_ed Di.sird for o(Dogipnt Products
Thant you for your b usiness!
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
7/21/11 81674 Dog litter bags 28806 1,038.00
Total 7 1,038.00
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
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 81674 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
9 -Aug 2011
p
Signature
1,038.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund