HomeMy WebLinkAbout324938 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 003085
ONE CIVIC SQUARE A.M. LEONARD INC CHECK AMOUNT: $*"`*`""72.23`
CARMEL, INDIANA 46032 PO BOX 816 CHECK NUMBER: 324938
vy- oPIQUA OH+$1356-0816 CHECK DATE: 05/09/18
--` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239012 CII8080534 72.23 SAFETY SUPPLIES
1 -
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 003085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
A.M. LEONARD INC IN SUM OF$ CITY OF CARMEL
PO BOX 816 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.
PIQUA, OH 45356-0816
Payee
$72.23
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
C118080534 42-390.12 $72.23 1 hereby certify that the attached invoice(s),or 5/4/18 C118080534 Case of orange marking paint $72.23
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 08,2018
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
120—
Cost
20Cost 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 45356-0816
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
Thank you
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.NO/ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED Payment Due By 06/03/2018
CI 18080534/SOI 8077706 5/4/2018 5/3/2018 NET 30
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE LINE DSC AMT EXT AMOUNT
1 APM-50 PAINT MARKING FL ORANGE 44.2400 44.2400 44.24
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 27.99 72.23
INVOICES OVER$1,000 THAT ARE PAID BY CREDIT CARD.
ORIGINAL