HomeMy WebLinkAbout301602 08/08/16 �/ f• CITY OF CARMEL, INDIANA VENDOR: 003085
® a ONE CIVIC SQUARE A.M. LEONARD INC CHECK AMOUNT: $*******365.41*
q: ?a CARMEL, INDIANA 46032 PQ BOX 816 CHECK NUMBER: 301602
y�TON PIQUA OH 45356-0816 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 0116136796 365.41 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
A.M. LEONARD INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 816 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property itemized must show:kind of service,where performed,dates service
PI QUA, OH 45356-0816 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$365.41 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
C116136796/SO16 42-380.00 $365.41 1 hereby certify that the attached invoice(s),or 7/29116 C116136796/SO1 Forestry supplies $365.41
126930 6126930
1192 101 bill(s)is(are)true and correct and that the 1192 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,August 02,2016
1
Mike Hollibaugh
Director
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 `'°ISE
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. City of Carmel
ORDER NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE 9625831 1 CIVIC SQ
Attn Parks Pifer
City of Carmel CARMEL,IN 460322584
One Civic Square
Carmel,IN 46032
Carmel Street Dept
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.NO/ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED Payment Due By 08/21/2016
CI16136796/S016126930 7/22/2016 UPS Ground 7/22/2016 NET 30
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE LINE DSC AMT EXT AMOUNT
I CR-341 HOSE RUBBER 3/4" X 100' 96.9900 96.9900 96.99
HEAVYDUTY RED
1 8615-130 HEAVY DUTY NEVERKINK REEL HOSE 54.9900 54.9900 54.99
5/8 INCH X 130 FOOT
1 WM703 HOSE REEL WALL MOUNT 200 FT 119.9900 119.9900 119.99
CAPACITY
3 4WK 4 WAY WATER KEY 9.4900 9.4900 28.47
2 65D DRAMM TOUCH N FLOW VALVE BRASS 12.9900 12.9900 25.98
FITTINGS
Prepayments Paid 0.00
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/21% 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 38.99 365.41
INVOICES OVER$1,000 THAT ARE PAID BY CREDIT CARD.
ORIGINAL