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