180933 12/30/2009 CITY OF CARMEL, INDIANA
CARMEL, INDIANA 46032 VENDOR: 363438 2100 PRINCIPAL ROW SUITE 405 Page 1 of 1
o. f: ONE CIVIC SQUARE PROPET DISTRIBUTORS INC
CHECK AMOUNT: $236.90
ORLANDO PL s2S3T CHECK NUMBER: 180933
CHECK DATE: 12130/2009
1
?EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 1125 4238900 66900 236.90 OTHER MAINT SUPPLIES
ProPet Distributors, Inc,
D /B /A ProPet Distributors I
n
S
2100 Principal Row 11 I DATE INVOICE
Suite 4 05 11/30/2009 66900
Orlando, FI 32837 OOGIPOT l5 A REGISTERED IRASEI ARN OF OOGIPOT,lNC.
Tel. 407- 240 -0953
1 BILL TO u t SHIP TO
Carmel Clay Park Recreation Carmel Clay Park Recreation
1411 E. 116th Street Attn: Sarah
Carmel IN 46032 1427 E. 116th Street
Carmel IN 46032
317- 571 -4144
P.O. NUMBER TERMS DUE DATE ;1 REP SHIP VIA 1 1 F.O.B.
113009DR19 Net 30 12/30/2009 DR 11/30!2009 UPS-C Orlando, FL
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
1 1402 -30 DOGIPOT Litter Pick Up Bags, 200 216.00 216.00
Opaque Green, OXO- BIODEGRADABLE
8" x 13" bags per boxed roll 30 Roll Case
S H Shipping Handling 20.90 20.90
OE( 0 3 2003
Purchase DCGIPET BA &3
Description
P.O. at PorF
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N _f M!_1_ _-IZ Sr:to-3
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Line
Purchaser ,Date_
,e ppro Date I 0 7
Subtotal $236.90
Sales Tax (O.0 moo
Payments /Credits So.00
Balance Due $236.90
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1 1 An invoice of 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.
363438 Propet Distributors, Inc. Terms
2100 Principal Row, Ste 405
Orlando, FL 32837
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/30/09 66900 Do•i.ot wasteba•s
236.90.
Total 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
20
Clerk- Treasurer
L
Voucher No. Warrant No.
363438 Propet Distributors, Inc. Allowed 20
2100 Principal Row, Ste 405
Orlando, FL 32837
In Sum of
236.90
,ry
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
INVOICE NO. ACCT #TFITLE AMOUNT
Dept
_1125 66900 4238900 236.90 I 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
23 -Dec 2009
Signature
236.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund