182510 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1
ONE CIVIC SQUARE PROPET DISTRIBUTORS INC CHECK AMOUNT: $236.90
CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405
ap za ORLANDO FL 32837 CHECK NUMBER: 182510
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 70418 236.90 OTHER MAINT SUPPLIES
PROPET DISTRIBUTORS, INC. I
INVOICE
2100 PRINCIPAL ROW, SUITE 405
ORLANDO, FL 32837 I
PHONE: 866.DOGIPOT (866.364.4768)
FAX: 407.888.8526 RS /25/2010 70418
WWW.PROPET.ORG
e;
`w Carmel Clay Park Recreation
Carmel Clay Park Recreation Attn: Sarah
1411 E. 116th Street jAh 2 8 1427 E. 116th Street
Carmel IN 46032 Carmel IN 46032
317 -571 -4144
012510MM15 I Net 30 2/24/2010 MM 1/25/2010 UPS -C Orlando, FL
DESCRIPTION
1 1402 -30 DOGIPOT Litter Pick U Bas 200
Up Bags, Opaque 216.00 216.00
Green, 0X0 BIODEGRADABLE 8" x 13`t bags
per boxed roll 30 Roll Case
S H Stripping Handling 20.90 20.90
Purchase
Description
P.O.# PorF
1 G. L. 1 O _0W
Bud et
Line
Purchaser
Approval Date
I
d
I
TERMS* A late change of 1,5 per month will be added on all overdue amounts. Fed TIM 20- 4635 153
Please .Make Checks Payable to ProPet Distributors, Inc. 1 $236.90
Payments Credits $0.00
s T w
$236.90
Aw/..i ;ed Distributor of Uogipol Product.,
Thankyou for your business!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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
1125110 70418 Do i of wasteba s 236.90
Total 236.90
1 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
Voucher No. Warrant No.
363438 Propet Distributors, Inc. Allowed 20
2100 Principal Row, Ste 405
Orlando, FL 32837
In Sum of
236.90
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 70418 4238900 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
11 -Feb 2010
Signature
236.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund