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HomeMy WebLinkAbout244418 04/21/15 �i,uf..F4q,Ff CITY OF CARMEL, INDIANA VENDOR: 003085 ® it ONE CIVIC SQUARE A.M. LEONARD INC CHECK AMOUNT: $*******108.46* CARMEL, INDIANA 46032 PO BOX 816 CHECK NUMBER: 244418 PIQUA OH 45356-0816 CHECK DATE: 04/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 011505498 108.46 OTHER MISCELLANOUS INVOICE A.M.Leonard PLEASE REMIT TO: A.M.Leonard i1nc. Sewing The Commercial Horticulture Industry Since 1885 P.O.BOX 816 FEDERAL IDENTIFICATION NO.310558693 Piqua,Ohio 4.1356-0816 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 Cannel One Civic Square Attn Daren Mindham Carmel,IN 46032 Darin YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.NO/ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED Payment Due By 05/16/2015 CII 5050498/S015048811 4/16/2015 UPS Ground 4/16/2015 NET 30 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE LINE DSC AMT EXT AMOUNT 2 LDT12 TAPE AML DIAMETER PRO 12' 15.9900 15.9900 31.98 1 APM-50 PAINT MARKING FL ORANGE 42.4900 42.4900 42.49 Prepayments Paid 0.00 ACCOUNTS 30 DAYS 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 18%TO BE APPLIED TO THE UNPAID BALANCE.A 3%CONVENIENCE FEE WILL BE CHARGED ON ALL 0.00 Piqua 33.9911 108.46 PAYMENTS OVER$1,000 THAT ARE PAID BY CREDIT CARD. ORIGINAL VOUCHER NO. WARRANT NO. ALLOWED 20 A.M. Leonard IN SUM OF $ P.O. Box 816 Piqua, OH 45356-0816 $108.46 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I C115050498 I 42-390.99 I $108.46 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, April 17, 2015 qre r Title i Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 04/16/15 C115050498 $108.46 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