HomeMy WebLinkAbout179812 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1
ONE CIVIC SQUARE PROPET DISTRIBUTORS INC CHECK AMOUNT: $236.90
CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405
ORLANDO FL 32837 CHECK NUMBER: 179812
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 66307 236.90 OTHER MAINT SUPPLIES
PROPET DISTRIBUTORS, INC. I IN
2100 PRINCIPAL ROW, SUITE 405 r
ORLANDO, FL 32837® 1 r PHONE: 866.DOGIPOT (866.364.4768)
FAX: 407.888.8526 i I R S 0/28/2009
WWW.PROPET.ORG r l ill I r
SHIP TO
Carmel Clay Park Recreation
Carmel Clay Park Recreation Attn: Sarah
1411 E. 116th Street 1427 E. 116th Street
Carmel IN 46032 Carmel IN 46032
317- 571 -4144
22838 Net 30 11/27/2009 DR 10/28/2009 UPS -C Orlando, FL
1
DESCRIPTIO
1 1402 -30 DOGIPOT Litter Pick Up Bags, 200 Opaque 216.01
Green, 0X0 BIODEGRADABLE 8" x 13" bags
per boxed roll 30 Roll Case
S H Shipping Handling 20.90 20.90
Purchase
Description haLa,s
P.o, Sl SZ p No c-+
G, L. if s- LI 8900
Budget
Line Descr L 1 DY l Yl d./il�
Purchaser Date
7'.oval
NOV 0 2 2009
UYe
TERMS: A late charge of 1.5 %a per month will be added on all overdue amounts. Fed TID# 20- 4635153
$236.90
Please Make Checks Payable to ProPet Distributors, Inc.
$0.00
1 $236.90
Authorized Distributor nfD,,gipw Products
Than, ou or your business!
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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
10/28/09 66307 Do ipot wasteba s 22838 F 236.90
Total 236.90
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
236.90
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 66307 4238900 236.90 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
19 -Nov 2009
Signature
236.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund