241826 02/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 363438
ONE CIVIC SQUARE PROPET DISTRIBUTORS INC CHECK AMOUNT: $*******168.00*
CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405 CHECK NUMBER: 241826
ORLANDO FL 32837 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 105594 168.00 SPECIAL DEPT SUPPLIES
ProPet Distributors,
DIBIA ProPetDistributors WG' ° POT
2100 Principal Row DATE INVOICE
Suite #405
® 1/29/2015 105594
Orlando, F132837 DOGIPOT ISA REGISTERED TRADEIVIAM OF DIMPOT.INO.
Tel. 407-240-0953
City of Carmel City of Carmel
Attn: Crystal Edmonds Attn: Parks Pifer
1 Civic Square 1 Civic Square
Carmel,IN 46032 Carmel,IN 46032
317-650-8282
P.O. NUMBER TERMS DUE DATE REP SHIP VIA F.O.B.
Parks Pifer Net 30 2/28/2015 JDL 1/29/2015 UPS Orlando,FL
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
1 1402-30 DOGIPOT SMART Litter Pick Up Bags, 168.00 168.00
200 Opaque Green,8" x 13" bags per boxed
roll-30 Roll Case
***WINTER SPECIAL***
Subtotal $168.00
Sales Tax $0.00
Payments/Credits $0.00
Balance Due $168.00
VOUCHER NO. WARRANT NO.
ProPet Distributors, Inc. ALLOWED 20
IN SUM OF$
2100 Principal Row, Suite 405
Orlando, FL 32837
$168.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 105594 42-390.11 $168.00 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
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
01/29/15 105594 $168.00
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
, 20
Clerk-Treasurer