305059 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 003085
t.
.j4 ® ;'• ONE CIVIC SQUARE A.M. LEONARD INC CHECK AMOUNT: $**""****59.48*
CARMEL, INDIANA 46032 Po Box 616 CHECK NUMBER: 305059
PIQUA OH 45356-0816 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 CI16171675 59.48 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
A.M. LEONARD INC
PO BOX 816 IN SUM OF$ CITY OF CARMEL
Ani nvoice or bill to be properly itemized must show:kind of service,where performed,dates service
PIQUA, OH 45356-0816 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$59.48 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
CI16171675/SO16 43-504.00 $59.48 1 hereby certify that the attached invoice(s),or 11/2/16 C1161716751SO16 Orange Marking Paint $59.48
160783 160783
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
Thursday, November 03,201.6
Mike Hollibaugh
Director
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 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 45356-0516
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 Carmel
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 11/05/2016
CI16171675/S016160783 10/6/2016 UPS Ground 10/6/2016 NET 30
ORDERED SHII'PPED ITEM NO. DESCRIPTION UNIT PRICE LINE DSC AMT EXT AMOUNT
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 0.001 Piqua 1 16.99 59.48
INVOICES OVER$1,000 THAT ARE PAID BY CREDIT CARD.
ORIGINAL