HomeMy WebLinkAbout234205 07/01/2014 ,CAA .
�'' ..,.,w�. - CITY OF CARMEL, INDIANA VENDOR: 003085
® "; ONE CIVIC SQUARE A.M. LEONARD INC CHECK AMOUNT: S"""'"54.48'
,., _� CARMEL, INDIANA 46032 PQ 13Ox 816 CHECK NUMBER: 234205
�y._,.. � PIQUAOH 45356-0816 CHECK DATE: 07/01/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 CI14093669 54.48 GROUNDS MAINTENANCE
A.M.Leonard INVOICE
PLEASE RED71T TO:
A.A4.Leonard ilnc.
Seining The Commercial Horaculiure Indusin,Since 1885 P.O.BOX 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(1F 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 Daren Mindham
Carmel,IN 46032
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.NO/ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED Payment Due By 07/20/2014
C114093669/SO 14085430 6/20/2014 FEDEX Ground 6/20/2014 NET 30
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE LINE DSC AMT EXT AMOUNT
I APM-50 PAINT MARKING FL ORANGE 42.4900 42.4900 42.49
Prepayments Paid 0.00
ACCOUNTS 30 DAPS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/2% SALES TAX FOB SHIPPING&HANDLING TOTAL DUE
- PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF IS%TO BE APPLIED..
TO THE UNPAID BALANCE A 3%CONVENIENCE FEE WILL BE CHARGED ON ALL 0.00Plqua I I.99 54.48
PAYMENTS OVER$1,000 THAT ARE PAID BY CREDIT CARD.
ORIGINAL
Please return below portion with payment:
-----------------------------------------------------------------------------------------------CUT HERE----------------------------------------------------------------------------------------------
SOLD TO: SHIP TO:
City of Carmel YOUR ACCOUNT NO.
One Civic Square 9625831
Ann Daren Mindham
Carmel,IN 46032
OUR INV.NO/ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED
Payment Due By 7/20/2014
0114093669/SO]4085430 6/20/2014 1 FEDEX Ground 6/20/2014
SALES TAX FOB SHIPPING&HANDLING TOTAL DUE
0.00 Piqua 1 1199 54.48
'i
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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))
06/20/14 C114093669 Orange landscaping paint $54.48
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
$54.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
r
1192 I C114093669 I 43-504.00 I $54.48 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
Friday, June 27, 2014
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund