190919 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1
ONE CIVIC SQUARE PROPET DISTRIBUTORS INC
0 CHECK AMOUNT: $873.15
CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405
ORLANDO FL 32837 CHECK NUMBER: 190919
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 23978 75763 311.32 DOGIPOTS
1125 4239000 23978 75763 561.83 DOGIPOTS
PROPET DIS INC. INVOICE
2100 PRINCIPAL ROW, SUITE 405
ORLANDO, FL 32837 rO
PHONE: 866.DOGIPOT (866.364.4768)
FAX: 407.888..OR R S
WWW.PROPET.ORG •7
I /2Q 10 1 75763
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
i Uet 30 i
�1
DESCRIPTION
2 1007 -2 1 Poly DOGIPOT Junior Bag Dispenser, with two 69.00 138.00
j (2) rolls of 0X0 BIODEGRADABLE DOGIPOT
Litter Pick Up Bags installed, two (2) keys and
post mounting hardware
3 1208 -L 10 Gallon Poly DOGIPOT Trash Receptacle j 75.00 225.00
with Lid, with one (1) box of 50 count DOGIPOT
a
Liner Trash Bags
t
2 1 1402 -30 DOGIPOT Litter Pick Up Bags, 200 Opaque X216,00 432.00
Green, 0X0 BIODEGRADABLE 8" x 13" bags
per boxed roll 30 Roll Case
S H Shipping Handling 78.15 78.15
rcha e 1 1 J 7 CIT P� vEC
Des criptio n
o. Po O CT 0 4 2010
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TERDi4: A rc charge of 1..5% per month will II he added on all o��crdue amounts. Fed T16H 2O -4635 3 Subtotal
Please Make Cliecks Payable to ProPet Distributors, Inc.
$0.00
DOGH"POT $873.15
r1 urhoriceil Distribumr-uf D,ipnr Nniduc.v
Z"hank,you for your 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.
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
9129/10 75763 DogiPot Receps Bags 23978 311.32
9/29110 75763 DogiPot Receps Bags 23978 561.83
Total 873.15
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
873.15
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
23978 75763 4237000 311.32 1 hereby certify that the attached invoice(s), or
23978 F 75763 4239000 561.83 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
7 -Oct 2010
Signature
873.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund