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Home My WebLink About233165 06/04/14 �4q CITY OF CARMEL, INDIANA VENDOR: 003085 4 ONE CIVIC SQUARE A.M. LEONARD INC CHECK AMOUNT: $*******210.92 CARMEL, INDIANA 46032 PQ BOX 816 CHECK NUMBER: 233165 PIQUA OH 45356-0816 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 CI14007692 60.98 GROUNDS MAINTENANCE 1192 4239012 CI14077281 149.94 SAFETY SUPPLIES ® �� INVOICE PLEASE REMITTO. A.M.Le A.M Leonard Inc. Ser-ing The Commercial Horticulture Industry Since 1885 P.O.80 X 816 FEDERAL IDENTIFICATION NO.310558693 Piqua,Ohio 45356-0816 241 Fox Drive-Piqua,Ohio 45356-0816 Phone 1-937-773-2694 Fax 1-937-773-9959 SHIP TO(IF OTHER THAN"SOLD TO") PLEASE REFER TO YOUR ACCOUNT NO.,OUR INVOICE AND YOUR ACCOUNT NO. ORDER NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE 9625831 City of Carmel One Civic Square Attn Daren Mindham Carmel,IN 46032 Darrin YUU OUR INV.NO/ORDER NO. INV.DATE I I SHIPPED VIA I DATE SHIPPED Payment Due By 03/01/2014 C114007692/SO 14007778 1/30/2014 FEDEX Ground 1/30/2014 NET 30 ORDERE SHIPPED I ITEM NO. DESCRIPTION UNIT PRICE I IL INE USC AMT I EXT AMOUNT APM-50 PAINT MARKING FL ORANGE-' 43.9900 43.9900 43.99 Prepayments Paid 0.00 ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/2%PER SALES TAX FOB SHIPPING&HANDLING TOTAL DUE MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE.A 3%CONVENIENCE FEE WILL BE CHARGED ON ALL PAYDIENTS O.Tj Piqua 11 16.99 OVER$1,000 THAT ARE PAID BY CREDIT CARD T ORIGINAL — Plea e r mrn helnw nnrtron with payment: ' 1 INVOICE A.M.Leonard PLEASE REMIT TO: A.M.Leonard dnc. Sen•ing The Commercial Horticulture Industry Since 1885 P.O.HOA-816 FEDERAL IDENTIFICATION NO.310558693 Piqua,Ohio 45356-0816 241 Fox Drive-Piqua,Ohio 45356-0816 Phone 1-937-773-2694 Fax 1-937-773-9959 SHIP TO(IF OTHER THAN"SOLD TO") PLEASE REFER TO YOUR ACCOUNT NO.,OUR INVOICE AND YOUR ACCOUNT NO. ORDER NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE 9625831 City of Carmel One Civic Square Atm Lisa Stewart Carmel,IN 46032 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.NO/ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED Payment Due By 06/22/2014 MCII 4077281/SOI 4070318 5/23/2014 FEDEX Ground 5/23/2014 NET 30 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE LINE USC AMT EXT AMOUNT 5 8211RP RESPIRATOR DISPOSABLE HALF 27.9900 27.9900 139.95 MASK Prepayments Paid 0.00 ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/2% SALES TAX FOB SHIPPING&HANDLING TOTAL DIIE PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE.A 3%CONVENIENCE FEE WILL BE CHARGED ON ALL 0.00 Piqua 9.99 149.94 PAYMENTS OVER S 1,000 THAT ARE PAID BY CREDIT CARD. ORIGINAL Plena return below portion with payment. 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)) 05/16/14 C114007692 Orange paint $60.98 05/23/14 C114077281 Respirator masks- BCE $149.94 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 A.M. Leonard IN SUM OF $ P.O. Box 816 Piqua, OH 45356-0816 $210.92 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS r PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1192 0114007692 43-504.00 $60.98_ I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 C114077281 42-390.12 $149.94 materials or services itemized thereon for which charge is made were ordered and received except Friday, May 30, 2014 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund