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178828 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1 i ONE CIVIC SQUARE PROPET DISTRIBUTORS INC CHECK AMOUNT: $236.90 CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405 ORLANDO FL 32837 CHECK NUMBER: 178828 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1125 4238900 65684 236.90 OTHER MAINT SUPPLIES PROPET DISTRIBUTORS, INC. I� INVOICE 2100 PRINCIPAL ROW, SUITE 405 ORLANDO, FL 32837 11 ail PHONE: 866.DOGIPOT (866.364.4768) Rrro ei FAX: 407.888.8526 WWW PROPET.ORG k ts� 1191 yl (TidR`� 79/29/2009 65684 e e 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 092909MM1 =Net 10/29/2009 MM 9/2912009 UPS -C Orlando, FL DESCR 1 1402 -30 DOGIPOT Litter Pick Up Bags, 200 Opaque 216.00 216.00 Green, 0X0 BIODEGRADABLE 8" x 13" bags per boxed roll 30 Roll Case S H Shipping Handling 20.90 20.90 OCT 02209 o Pur�hase �Gl �.,i Description P.0 a Lo (0 `1 P or© n O G.L. Bu et Lind: Descr Purchaser Date Approval Date TERMS: A late charge of 1-5% per month will be added on all overdue amounts. Fed TIDY 20- 4635153 $236.90 Please Make Checks Payable to ProPet Distributors, Inc. $0.00 17 T li $236.90 Authorized Dist ribiaor t f Dugipot Products Than&iyou for your d uslws! ACCOUNTS PAYABLE VOUCHER a 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 invoices) or bill(s)) PO Amount 9129/09 65684 Do i of wasteba s 22667 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. A.CCT #rrITLE AMOUNT Board Members Dept 1125 65684 4238900 236.90 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 22 -Oct 2009 Signature 236.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ti `4 a