HomeMy WebLinkAbout163915 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 353694 Page 1 of 1
e ONE CIVIC SQUARE PRO PETS DISTRIBUTORS
CARMEL, INDIANA 46032 2100 PRINCIPAL Row, SUITE 405 CHECK AMOUNT: $428.20
ORLANDO FL 32837 CHECK NUMBER: 163915
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239099 54309 428.20 OTHER MISCELLANOUS
I
qo qq
PROPET DISTRIBUTORS, INC. I
2100 PRINCIPAL ROW, SUITE 405
ORLANDO, FL 32837 Pr O B73 73!1
PHONE: 866.DOGIPOT (866.364.4768) FAX: 407.888.8526 �`I 1 PIU(T S 9/3/2008
WWW.PROPET.ORG l u l l
City of Carmel City of Carmel
Mark Baumgart Mark Baumgart
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
317- 848 -2468
=Ground Net 30 10/3/2008 JDL 9/3/2008 UPS -C Orlando, FL
1
DESCRIPTION W
2 1402 -30 DOGIPOT Litter Pick Up Bags, 200 opaque 195.00 390.00
brown, fully degradable 8" x 13" bags per
boxed roll 30 Roll Case
S H Shipping Handling 38.20 38.20
To Ile -Order
Please Contact
JDL DISTRIBUTING
(407) 732 -4797
TERMS: A late charge of 1.5 %n per month will be added on all overdue amounts. Fed TI D# 20- 4635153
Please Make Checks Payable to ProPet Distributors, Inc. $428.20
$0.00
7® $428.20
Authorized Distributor of Dogipot Products
2 for b usiness
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
ProPet Distributors Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/03/08 54309 Dogip t Litter Pick Up Bags, 200 $428.20
Total $428.20
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 NQ WARRANT NO.
ALLOWED 20
ProPet Distributors
—i IN SUM OF
2100 Principal Row, Suite 405
$428
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify hat the attached invoice(s), or
DEPT. y y
bill(s) is (are) true and correct and that the
1205 54309 390 -99 $428.20 materials or services itemized thereon for
which charge is made were ordered and
received except
20
atur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund