248096 07/29/15 u * CITY OF CARMEL, INDIANA VENDOR: 003085
ONE CIVIC SQUARE A.M. LEONARD INC
CHECK AMOUNT: S"""'144.96'
CARMEL, INDIANA 46032 PO sox 816 CHECK NUMBER: 248096
PIQUA OH 45356-0816 CHECK DATE: 07/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 144.96 SMALL TOOLS & MINOR- E
• •��®���� INVOICE
PLEASE REi\1IT TO:
A.A1.Leonard ihtc.
Senang The Commercial Horticulture Industry Since 1885 P.O.BOX 816
FEDERAL IDENTIFICATION N0,310558693 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 COnIMUNICATIONS REGARDLNG THIS INVOICE 9625831
City of Carmel
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 08/08/2015
C115110790/S015105807 7/9/2015 7/9/2015 NET 30
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE LINE DSC AP1T EXT ADIOUN r
3 4FEL SHEAR PRUNER FELCO BASIC 44.9900 44.9900 134.97
Prepayments Paid 0.00
ACCOUNTS 30 DAPS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 112% SALES TAX FOB SH H'PL\G&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 9.99 144.96
PAYMENTS OVER S1,000 THAT ARE PAID BY CREDIT CARD.
ORIGINAL
Please return below portion with payment:
--------••----•------------•----•--------------•----------------•-•-----•---•---.-••---_•----CUT HERE•--•••-•••----•••------------------------
SOLD TO: SIHP TO:
City of Carmel YOUR ACCOUNT NO.
One Civic Square 9625831
Attn Daren Mindham
Carmel,IN 46032
OUR INV.NO/ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED
Payment Due By 8/8/2015
C115110790/S015105807 7/9/2015 7/9/2015
SALES TAX FOB SHIPPLNC&fiANDLING TOTAL DUE
0.00 Piqua 1 9.99 11 144.96
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))
07/09/15 $144.96
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
A.M. Leonard ALLOWED 20
IN SUM OF$
P.O. Box 816
Piqua, OH 45356-0816
$144.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1192 42-380.00 $144.96
I hereby certify that the attached invoice(s), or
I
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, J ly 2;4015
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund