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161036 06/25/2008 ,r CITY OF CARMEL, INDIANA VENDOR: 353694 Page 1 of 1 ONE CIVIC SQUARE PRO PETS DISTRIBUTORS Is CHECK AMOUNT: $803.95 CARMEL, INDIANA 46032 2100 PRINCIPAL ROW, SUITE 405 ORLANDO FL 32837 CHECK NUMBER: 161036 CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO NUMBER I NUM AM OUNT D ESCRIPTION 1125 4463000 18667 52454 803.95 CENTRAL PARK DOG POTS i r PROPET DISTRIBUTORS, INC. I N VO I C E 2100 PRINCIPAL ROW, SUITE 405 ORLANDO, FL 32837 1 PHONE: 866.DOGIPOT (866.364.4768) �r FAX: 407.888.8526 5/30/2008 52454 WWW.PROPET.ORG I I I l BILL 0 SHIP TO Cannel Clay Park Recreation Cannel Clay Park &Recreation 1427 E. l 16th Street 1411 E. 116th Street JUN 0 2 2008 Cannel IN 46032 Carmel IN 46032 B i 317- 571 -4144 1 1 18667 Net 30 6/29/2008 DR 5/30/2008 UPS -C Orlando, FL Iloil AM[$ DESCRIPTIOW.Z. :114011 tIW_ ilium 4 1010 Poly DOGIPOT Pet Station, including Poly 134.10 536.40 DOGIPOT Junior Bag Dispenser, 10 Gallon Poly DOGIPOT Trash Receptacle w /attached Lid, DOMPOT Pet Sign, two (2) Rolls DOGIPOT Litter Pick Up Bags installed, 200 count, one (1) DOGIPOT Liner Trash Bags 50 count, and mounting hardware 4 1304 4' -8' Poly Composite Square Telescopic 49.90 199.60 DOGIPOT Post Forest Green S H Shipping Handling 67.95 67.95 6bf FUN ILINE DES u 3� d RECEIVED JUN 0 5 2008 sc I TERMS: A late charge of 1.5% per month will be added on all overdue amounts. Fed TID# 20- 4635153 $803.95 Please Make Checks Payable to ProPet Distributors, Inc. $0.00 1 $803.95 Authorized Distributor of Dogipot Products Thank you for your business! ACCOUNTS PAYABLE VOUCHER d 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. 18667 F ProPet Distributors, Inc. Terms 2100 Principal Row, Ste 405 Orlando, FL 32837 Invoice M52454 Descrip;;or Amount Date ;tP or note attached inv bill(s)) 803.95 5/30/08 Dogipet S tation Total 803.95 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. ProPet Distributors, Inc. Allowed 20 2100 Principal Row, Ste 405 Orlando, FL 32837 In Sum of 803.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 18667 F 52454 4463000 803.95 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 19 -Jun 2008 AP), _1)LM -neV Signature 803.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund