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312967 6/28/2017 CITY OF CARMEL, INDIANA VENDOR:w "''• 003085 ., CHECK AMOUNT: $R R.....k 59.98• ONE CIVIC SQUARE A.M. LEONARD INC CHECK NUMBER: 312967 PO BOX 86 CARMEL, INDIANA 46032 PIQUA OHi 45356-0816 CHECK DATE: 06/28/17 �iroHc°' DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT SMALL TOOLS & MINOR E 1192 4238000 0117115264 59.98 -0 D « < ■ / K) § u > 0 0 % D x C7 0 0 00m n I o \ g � CA) % \ 2 g 2 Oq $(D j k o■ � a G n o 9 # CD s ] D $ � k_ � OD iDk - . A ok \ \ Cl) q 3 8 ° (D© & 0 --jz @ \ > -n O k k q m | $ k 0 \ (D c / CL g i E $ § k qw e 7 A -n o CL - / 2 I 2 § 2 J O C- g 0. 7 � $ ¢ § k 0 E aa n k W C CML Sr _ CD A 8 5 < g EL CL eo , I / CD C) 3 | o / o « J c � � m CD mQ § \ƒ -4 m \ \ § % } > 47 .« a / 0 on ? -n8 o a 0 j I I § ma k 0 a C m & m © a CDCL Z ID § C/) g =r CLE 2 | ag \ a & > �f '=r - 0 E f£ E ) k §o E ) o R « D0 � 0 2 n 8 j U \ IE r 0 # E £ z E ]_ A F a c % / $ 0 m (D ■ / A q M 2 \ m \ § a g ] I - \ k § _ 9 A $ z $ ® k INVOICE A.M.Leonard PLEASE REMIT TO: PLA.M.Leonard ilnc. 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 Carmel One Civic Square Attn Daren Mindham Carmel,IN 46032 YOUR PURCHASE ORDER NUMBER ANDDATE OUR INV.NO/ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED Payment Due By 07/19/2017 Cl 17115264/S017114103 6/19/2017 6/19/2017 NET 30 ORDERED SNIPPED ITEM NO. DESCRIPTION UNIT PRICE LINE DSC AMT EXT AMOUNT 1 APM-50 PAINT MARKING FL ORANGE 42.9900 42.9900 42.99 Prepayments Paid 0.00 U� 'J ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11,2% SALES TAX FOB SHIPPING&HANDLING TOTAL DUE PER MONTII WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED 0.001 Piqua 1 16.99 59.98 TO THE UNPAID BALANCE.A 3%CONVENIENCE FEE WILL BE CHARGED ON ALL INVOICES OVER$1.000 THAT ARE PAID BY CREDIT CARD. ORIGINAL Please return below portion with payment: 06/19/2017 Pick to Cart &MLAMNAW PACKING SLIP HORTICULTURAL TOOL & SUPPLY COMPANY Ship#: SH17122051 241 Fox Drive Piqua,OH 45356 Tel: (800)543-8955 I IIIIIIII IIII IIII VIII VIII VIII VIII lllll VIII Ilill Illi I'll Thank you for your order! Sales Rep: Linda Hammons-800-543-8955 ext.1722 Customer h 9625831 Ship Method: Ground Order# S017114103 Carrier: Bill To: hip To: City of Carmel City of Carmel One Civic Square One Civic Square Attn Daren Mindham Attn Daren Mindham Carmel,IN 46032 Carmel, IN 46032 Cart# PTC1700058669 I ll Cart ID 0002 11111 11F11111 111111111111111111111111 IN Cust PON Location Bayl Product Description Quantity Unit Price Extended Price OIBE02BBOI 151 APM-50 PAINT MARKING FL ORANGE 1.00 CS 42.9900 42.99 BB3—General Bounceback Net Product 42.99 S&H 16.99 Total 59.98 18 6/19/2017 4:30:27PM