244871 05/05/15 �_CrAq
�y' '' CITY OF CARMEL, INDIANA VENDOR: 003085
ONE CIVIC SQUARE A.M. LEONARD INC CHECK AMOUNT: $*******145.98*
;�, =q CARMEL, INDIANA 46032 Po Box 816 CHECK NUMBER: 244871
�M�rdri�O' PIQUA OH 45356-0816 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 011508937 145.98 GROUNDS MAINTENANCE
A.M.Leonard INVOICE
PLEASE REMIT TO:
A.M.Leonard i1nc.
Serving The Commercial Horticulture Industry 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(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 Mindharn
Carmel,IN 46032
Darin
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.NO/ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED Payment Due By 05/27/2015
CI15058937/S015048811 4/27/2015 UPS Ground 4/27/2015 NET 30
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE LINE DSC AMT EXT AMOUNT
2 59780 BILTMORE STICK,ENGLISH 25" 72.9900 72.9900 145.98
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 O.00 Piqua 0.00 145.98
PAYMENTS OVER$1,000 THAT ARE PAID BY CREDIT CARD.
ORIGINAL
Please return below portion with payment:
VOUCHER NO. WARRANT NO.
A.M. Leonard ALLOWED 20
IN SUM OF$
P.O. Box 816 !
Piqua, OH 45356-0816
$145.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 I C11508937 I 43-504.00 I $145.98
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
i
Mon y, M y 0", 0l5
i
I Director
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))
04/27/14 C11508937 $145.98
I
I
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