184449 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1
ONE CIVIC SQUARE PROPET DISTRIBUTORS INC
CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405 CHECK AMOUNT: $236.90
ORLANDO FL 32837
CHECK NUMBER: 184449
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 71448 236.90 OTHER MAINT SUPPLIES
PROPET DISTRIBUTORS, INC. I
INVOICE
2100 PRINCIPAL ROW, SUITE 405
ORLANDO, FL 32837 r
PHONE: 866.DOGIPOT (866.364.4768
FAX: 407.888.8526 FA�I 'Vi RS 11$/2010 71448
WWW.PROPET.ORG
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Carmel Clay Park Recreation
Carmel Clay Park Recreation Attn: Sarah
1411 E. 116th Street 1427 E. 116th Street
Carmel IN 46032 Carmel IN 46032
317 -571 -4144
P O NUMBER TERMS DUE DA REP
031810MM25 Net 30 4/17/2010 MM 1 3/18/2010 UPS -C Orlando, EL
DESCRIPTION
1 1402 -30 DOGIPOT Litter Pick Up Bags, 200 Opaque 1216.00 216.00
Green, 0X0 BIODEGRADABLE 8" x 13" bags
per boxed roll 30 Roll Case
S H Shipping Handling 20.90 20.90
i
Purchase l MA 14 2 Y
Description
P.O. 9 PorF
I p� y
dY/LO
a.L
Budget
Line DesW
Purchaser Date
Approv Date
TERMS: A lute charge of 1.5% per month will be added on all overdue amounts. Fed'1'16# 20- 4635153
$236.90
Please Make Checks Payable to ProPet Distributors, Inc.
$0.00
DC $236.90
r
Authw i_ ed Div ihulm of Dog ipw Prnducl.s
Tiaw ryou for yo b usines s!
ACCOUNTS PAYABLE VOUCHER
T 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
3/18110 71448 DogiPot litter bags 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
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 4/TITLE AMOUNT Board Members
Dept
1125 71448 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
8 -Apr 2010
Signature
236.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund