HomeMy WebLinkAbout183714 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1
b ONE CIVIC SQUARE A.M. LEONARD INC CHECK AMOUNT: $397.87
CARMEL, INDIANA 4 6032 PO BOX 816
"te PIQUA OH 45356 -0816
CHECK NUMBER: 183714
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 011019534 397.87 SMALL TOOLS MINOR E
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PL
Leonard EASE REMIT TO: AO O A. Leonard Inca
P.. O. Box 816'
Serving The Commercial Horticultural Industry Since 1885 Piqua, Ohio 46356-0816
241 Fox Drive Piqua, Ohio 45356 -0816
Phone 1- 937 773 -2694 Fax 1- 937 773 -9959
SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO.
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND'
ORDER NO. IN ALL COMMUNICATIONS REGARDING PHIS INVOICE 9625831
City of Carmel
One Civic Square
AT Daren Mindham
Carmel, IN 46032 dJJ
Wk
22 201
DOGS Mark
YOUR PURCHASE ORDER NUMBER AND DATE
F
P_ 1 4 0 4 1 1 6/20 1 1 j
IWV: NNO.)O DER NO CHI °EQ IiDATE °HIaP�4 !'a� 1,. r?
CI 0019534 SO10018639 3/ FEDFX Ground 3/17/2010
ORDERED I SHIPPED ITEM NO, DESCRIPTION UNIT PRICE DISCOUNT EXTENDED AMOUNT
l
5 4752 KNIFE SOIL LEONARDS STAINLESS 19.9900 19.9900 99.95
1 1'0I'TL SHEAR PRUNER FELCO LI -1 ROTA`T'ING 55.9900 55.9900 55.99
HDLE
2 :i 12FEL SHEAR PRUNER FELCO REVOLVING 52.9900 52.9900 105.98
s. HANDLE
7FEL SHEAR PRUNER FELCO ROTATING 55.9900- 55.9900 55.99
HANDLE
2 1286 PRUNER BYPASS 8 1/2 23.9900 23.9900 47.98
A700 SAW FOLDING TURBO 180MM 7 AM 1 9.9900 19.9900 19.99
l LEONARD
I I
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1112% PER MONTH WHICH SALES TAX FOB SHIPPING HANDLING V@Un IIQ
IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE. Piq !.99 397.$7
ORIGINAL
Please return below portion with payment.
V OU CH ER NO. WA NO.
ALLOWED 20
A. M. Leonard
IN SUM OF
P. O. Box 816
Piqua, Ohio 45356 -0816
$397.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 C11019534 42- 380.00 $397.87 1 hereby certify that the attached invoice(s), or
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
Thu, d�y, March 25, 2010
treet Con 4
tri-et Cdr rraiC inner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund