HomeMy WebLinkAbout206399 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1
ONE CIVIC SQUARE PROPET DISTRIBUTORS INC
CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405 CHECK AMOUNT: $236.90
ORLANDO FL 32837 CHECK NUMBER: 206399
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 85140 236.90 OTHER MAINT SUPPLIES
PROPET DISTRIBUTORS, INC. INVOICE
2100 PRINCIPAL ROW, SUITE 405
ORLANDO, FL 32837 1
PHONE: 866.DOGIPOT (866.364.4768)
FAX: 407.888.8526 1 /25/2012 85140
WWW.PROPET.ORG I l 1 1 1 1
City of Carmel City of Carmel
Mark Baumgart Mark Baumgart
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
317 -571 -2623
r
FOUNTAIN Net 30 2/24/2012 JDL 1/25/2012 UPS -C Orlando, FL
1 1402 -30 DOGIPOT Litter Pick U p 9 0 Bags, 200 Opaque 216.00 i 216.00
P
i i Green, OXO- BIODEGRADABLE 8" x 13" bags
per boxed roll 30 moll Case
S H j Shipping Handling 20.90 20.90
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please Contact
Oil 71 1 419
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TERMS: A late charge of 1.5% per month will lie added on all overdue amounts. Fed TID 20-4635 15
$236.90
Please Make Checks Payable to ProPet Distributors, Inc.
$0.00
T 1 $236.90
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T an)C ou for your business!
V NO. WARRA NO.
ALLOWED 20
ProPet Distributors, Inc.
IN SUM OF
2100 Principal Row, Suite 405
Orlando, FL 32837
$236.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 85140 42- 389.00 $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
Wednesday�jFebfuary 08, 2012
Street.Commissioner�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/25/12 85140 $236.90
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer