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