HomeMy WebLinkAbout202731 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1
ONE CIVIC SQUARE PROPET DISTRIBUTORS INC
CHECK AMOUNT: $747.35
CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405
ORLANDO FL 32837 CHECK NUMBER: 202731
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463600 28988 83048 747.35 DOG POT STATIONS
PROPET DISTRIBUTORS, INC.
INVOIC
2100 PRINCIPAL ROW, SUITE 405
ORLANDO, FL 32837
PHONE; 866.DOGIPOT (866.364.4768)
FAX: 407.888.8526 1�c }R RS
/28/2011 83048
WWW.PROPET.ORG i
ENEMA
Carmel Clay Park Recreation
Carmel Clay Park Recreation Attn Courtney
1411 E. 116th Street 1427 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
317- 571 -4044
28988 I Net 30 1 10/28/2011 MM 9/28/2011 UPS -C 7,0rlando, FL
DESCRIPTION
i I
3 1010 Poly DOGIPOT Pet Station, including Poly 165.05 495.15
DOGIPOT Junior Bag Dispenser, 10 Gallon
Poly DOGIPOT Trash Receptacle wlattached
Lid, DOGIPOT Pet Sign, two (2) rolls
OKO- BIODEGRADABLE DOGIPOT Litter Pick
Up Bags installed, 200 count, one (1) box
DOGIPOT Liner Trash Bags 50 count, and
i mounting hardware
3 1304 4' -8' Poly Composite Square Telescopic 59.95 179.85
DOGIPOT Post Forest Green
S H i Shipping. Handling 72.35 72.35
I
Purchase
Description t
R.�. t a9a� P or(E)
1 09
0 1 i 1
PAP� i Ul(�}" fT
'--j chaser 1 Date_
Approval Data
i E
TERNIS: A late charge of 1.5% per month will he added on al I overdue amounts. Fed TIp# 20- 4635153
Please Make Checks Payable to ProPet Distributors, Inc. $747.35
$0.00
Balance $747.35
Aurhuri. ed Divrihrim r I Dogdpw Products
Thank,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
9128/11 83048 Dogipot stations 28988 747.35
Total 747.35
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
747.35
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. 4CCT #MTLE AMOUNT Board Members
Dept
28988 F 83048 4463600 747.35 1 hereby certify that the attached invoice(s), or
bil[(s) is (are) true and correct and that the
materials or services itemized thereon for
which change is made were ordered and
received except
6 -Oct 2011
Signature
747.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund