178352 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1
ONE CIVIC SQUARE PROPET DISTRIBUTORS INC CHECK AMOUNT: $287.00
CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405
ORLANDO FL 32837 CHECK NUMBER: 178352
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 65379 287.00 OTHER MAINT SUPPLIES
PROPET DISTRIB INC.
INVOIC
2100 PRINCIPAL ROW, SUITE 405
ORLAIVDO� FL 32837
PHONE: 866.DOGIPOT (866.364 A768) r1propell
FAX: 407.888.8526 St� _9/94/20fl9 [6
WWW.PROPE T.ORG 4 T'�'
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Carmel Clay Park Recreation
Carmen Clay Park Recreation
1411 E. 116th Street S E P 1 7 2009 1427 E. 116th Street
Carmel IN 46032 Carmel IN 46032
317- 571 -4144
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091409DR23 Net 30 10/1412009 DR 9/14/2009 UPS -C Orlando, FL
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1 1402 -10 DOGIPOT Litter Pick Up Bags, 200 Opaque 81.00 81.00
Green, 0X0 BIODEGRADABLE 8" x 13" bags
per boxed roll -10 Roll Case
10 1404 DOGIPOT Liner Trash Bags, 50 Count, heavy 17.50 175.00
duty 1.5 Mil., drawtape, individually- dispensed
bags
S H Shipping Handling 31.00 31.00
Purchase
Description
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TERMS: A late charge of 1-5% per month will be added on all overdue amounts. Fed 7'[D# 20- 4635153
e $287.00
Please Make Checks Payable to ProPet Distributors, Inc.
$0.00
T 4287.00
Authorized Disrrihutor of Dogipoi Praduetc
Than)�you for your business!
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.
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
9114109 65379 Do i of wasteba s 22571 F 287.00
Total 287.00
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
287.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 65379 4238900 287.00 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
7 -Oct 2009
Signature
287.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund