Loading...
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