HomeMy WebLinkAbout259451 06/14/16 C9q"F� CITY OF CARMEL, INDIANA VENDOR: 003085
4; ® ONE CIVIC SQUARE A.M. LEONARD INC CHECK AMOUNT: $********68 99*
,� =q CARMEL, INDIANA 46032 Po e0x 816 CHECK NUMBER: 259451
M��rmi.�0` PIQUA OH 45356-0816 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 CI6097418 68.99 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
A.M. LEONARD INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 816 IN SUM of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
P.IQUA, OH 45356-0816 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$68.99 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
C16097418 42-380.00 $68.99 1 hereby certify that the attached invoice(s),or 5/27/16' C16097418 Traffic Cones $68.99
1192 101 1192 101
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
Tuesday, May 31, 2016
G
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
A.M.Leonard VOICE
PLEASE REMIT TO:
A.M.Leonard ilnc.
Serving The Commercial Horticulture Industry Since 1885 P.O.BOX 816
FEDERAL IDENTIFICATION NO.310558693 Piqua,Ohio 45 356-081 6
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
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.NO/ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED Payment Due By 06/23/2016
CI16097418/S016089232 5/24/2016 UPS Ground 5/24/2016 NET 30
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE LINE DSC AMT EXT AMOUNT
6 18LC CONE LUSTER TRAFFIC ORANGE 9.0000 9.0000 54.00
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 14.99 68.99
INVOICES OVER$1,000 THAT ARE PAID BY CREDIT CARD.
ORIGINAL