188017 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1
ONE CIVIC SQUARE PROPET DISTRIBUTORS INC CHECK AMOUNT: $236.90
v'. CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405
ORLANDO FL 32837
CHECK NUMBER: 188017
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 73562 236.90 OTHER MAINT SUPPLIES
F
PROPET DISTRIBUTORS, INC. I IN
2100 PRINCIPAL ROW, SUITE 405
ORLANDO, FL 32837 ro 7 735 PHONE: 866.DOG IPOT (866.364.4768)
FAX: 407.888.8526 RI PVT. RS 1118/2010 62
WWW.PROPET.ORG i
Carmel Clay Park Recreation
Carmel Clay Park Recreation Attn: Sarah
1411 E. 116th Street
YP
1427 E. 116th Street
Carmel IN 46032 t Carmel IN 46032
JUN Z 2, 201 317- 571 -4144
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=Sarah Net 30 7/18/2010 LR 611812010 UPS Orlando, FL
DESCRIPTION PRICE EACH AMO
i
t
1 1402 -30 DOGIPOT Litter Pick Up Bags, 200 Opaque 216.00 216.00
1 Green, 0X0 BIODEGRADABLE 8"x 13" bags
per boxed roll 30 Roll Case
S H Shipping Handling 20.90 20.90
l
Purchase
Description Ak
P.Q. P or F
G.L.#
Budget
Line Desc► LIA -E K1A"J'
Purchaser Date
Approval ate c�
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TERiMS: A late charge of 1.5% per month will he added on all overdue amounts. Fed TID# 20- 46351.53 6.90
Please Make Checks Payable to ProPet Distributors, Inc.
WMI M_ $0.00
1 $236.90
Authorized Distributor of Dogipar Products
Than cyou for b usiness!
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.
s 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
6118110 73562 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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
363438 Propet Distributors, Inc. Allowed 20
2100 Principal Row, Ste 405
Orlando, FL 32837
In Sum of
16
236.90
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1125 73562 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
15 -Jul 2010
Signature
236.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund