214051 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1
ONE CIVIC SQUARE PROPET DISTRIBUTORS INC CHECK AMOUNT: $236.90
CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405
ORLANDO FL 32837 CHECK NUMBER: 214051
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 90423 236 . 90 GROUNDS MAINTENANCE
PROPET DISTRIBUTORS, INC. 1Z°� INVOICE
2100 PRINCIPAL ROW,SUITE 405
ORLANDO, FL 32837 rl'OPHONE:866.DOGIPOT(866.364.4768)
FAX:407.888.8526 WWW.PROPET.ORG , I�j �Ti RS ',,
City of Carmel City of Carmel
Attn: Crystal Edmonds Attn: Crystal Edmonds
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
317-571-2623
=FOUNTAIN Net 30 ! 1 I l I i • � DESCRIPTION •
I i I
1
1 1402-30 DOGIPOT Litter Pick Up Bags, 200 Opaque 216.00 j 216.00
Green, 0X0-BIODEGRADABLE 8" x 13" bags
per boxed roll - 30 Roll Case
3
S & H Shipping & Handling 20.90 20.90
I To Re-Order D
Please Contact OCT 2 2 2012
JDL. DISTRIBUTING }
(407) 732-4797/ (877) 73 t_.' I I
By
I �
J
i
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TERMS:A late charge of 1.5%per month will be added on all overdue amounts.Fed TID#20-4635153
Please Make Checks Payable to ProPet Distributors,Inc.
0.00
DO i
-3 7. T
Authorized Distributor of Dogipot Products
Than cyou for your duslws!
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/03/12 90423 $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
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ProPet Distributors, Inc.
IN SUM OF $
2100 Principal Row, Suite 405
Orlando, FL 32837
$236.90
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 90423 43-504.00 $236.90 I 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
Monday, October 22, 2012
Director, Admini tration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund