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HomeMy WebLinkAbout216845 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1 ONE CIVIC SQUARE PROPET DISTRIBUTORS INC CHECK AMOUNT: $236.90 4 % CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405 ORLANDO FL 32837 CHECK NUMBER: 216845 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 92056 236 . 90 OTHER MAINT SUPPLIES PROPET DISTRIBUTORS, INC. INVOICE 2100 PRINCIPAL ROW,SUITE 405 ORLANDO,FL 32837 ro 17.11 1 FAX:407.888.8526 PHONE:866.DOGIPOT(866.364.4768) WWW.PROPETDIST BUTORS.COM jR, I V �► RS 7118/2013 92056 1 SHIP TO City of Carmel ity o armel Attn: Crystal Edmonds Attn: Jed Barnes 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 317-571-2623 I — ROAUMBER TERMS i Fountain/Jeff... Net 30 ! 2/7/2013 JDL 1/8/2013 UPS Orlando, FL I I DESCRIPTION 77 e 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 & H Shipping & Handling 20.90 20.90 To Re-( rder Please C Intact JDL DISTR BUTING (407) 732-4797/ 377) 731-4797 TERMS:A late,charge of 1.5%per month will be added on all overdue anxxmta.Fed TID#20-4635153 $236.90 Please Make Checks Payable to ProPet Distributors, Inc. $0.00 D0,G1 PO T 1 $236.90 autl...... l u Ot.n'thtnr n(On,tpnt Prndurts 7hank ou or our d usiness, VOUCHER NO. WARRANT 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 I 92056 I 42-389.001 $236.90 1 hereby certify that the attached invoice(s), or 11 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 Friday, January 25, 2013 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)) 01/08/13 92056 $236.90 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer