HomeMy WebLinkAbout185125 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1
ONE CIVIC SQUARE A.M. LEONARD INC
1 CHECK AMOUNT: $47.48
CARMEL, INDIANA 46032 Po eox e16
PIQUAOH 45356 -0816 CHECK NUMBER: 185125
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 CI10029036 47.48 GROUNDS MAINTENANCE
A.M Leonard PLEASE REMIT TO:
A. M. Leonard Inc.
Serving The Commercial Horticultural Industry Since 1885 P.O. BOX 816
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
YOUR ACC OUNT NO.
PLEASE REFER TO YOUR'ACCOUNT NO. OUR INVOICE AND
ORDER NO IN ALLCOMMUNICATIONS REGARDING THIS INVOICE i- 9625831
City of Carmel
One Civic Square /2X
AVI N Daren Mindham D Lr A
Carmel, IN 46032
SAY 10 zoo
Mark
B y
YOUR PURCHASE ORDER NUMBER AND DATE
INV PATE AI SHIPPEf� V!A D "T� SHIPPED 1'2) n( Il e By /fl
INV: NO /ORDER NO t �I
CI 100''90361 SOI001863 4/1 /2010 FLDI X Ground 1 /1I2U1
pRDERED 1:- SHIPPED 1 1 ITEM NO DESCRIPTION UNIT PRICE DISCOUNT 1 EXTENDED AMOUNT
L27 SPRLADER NYLON BAG
314900 33.4900 33.49
I E34 SPREAD/ R"S.MALL CAPACITY 13.9900 13.9900 13.99
I
10
o
i
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1112% PER MONTH WHICH SALES TAX FOB SHIPPING HANDLING
IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE. 0;00 j PjgUa- 0.00 47.48
ORIGINAL
Please return below portion with payment:
VOUCHER NO. WARRANT NO.
ALLOWED 20
A.M.: Leonard
IN SUM OF
241 Fox Drive
Piquia,:OH 45356 -0816
$47.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 I C110029036 43- 504.00 I $47.48 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
Monday, May 10, 2010
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/01/10 C110029036 $47.48
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
Clerk Treasurer