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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 I I I i TO R e -Qp please Contact Oil 71 1 419 732 -4�9 d% I 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 Awhnri<ed l)istribiilur ujUngipot Yruducls 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