188699 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1
ONE CIVIC SQUARE A.M. LEONARD INC CHECK AMOUNT: $44.44
CARMEL, INDIANA 46032 PO BOX 816
PIDUA OH 45356 -0816 CHECK NUMBER: 188699
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 C110095006 44.44 LANDSCAPING
PLEASE REMIT nd.
A.. M. Leonard Ind.
Serving The Commercial Horticultural Industry Since 1885 O- `BOX
Piqua, Ohio 453 56 -Q8 16
241 Fox Drive o 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 ORDERNUMBER AND DATE
OUR IN-V.,DATE_ 8HPPPED VfA
�INVr N3.lOR�EF' r 0--- ,�DATE_SHIPPED_ ,Payment Due
CI 10095006 S010083216 8/4/2010 I LDEX° Ground 8/4/2010
ORDERED SHIPPED ITEM NO DESCRIPTION UNIT PRICE 1 P DISCOUNT EXTENDED AMOUNT
I APM -50 PAINT MARKING FL ORANGE 39.4500 39`.4500 39.45
r
RECD
DOCSS
Il l
ACCOUNTS 30 DAYS ANDOVER 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.
Piqua.- 4.99 44.44
ORIGINAL
Please return below portion with payment:
VOUCHER NO. WARRANT NO.
A. 14. Leonard ALLOWED 20
IN SUM OF
P.O. Box 816
Piqua, OH 45356 -0816
$44.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE N0. ACCT #M LE AMOUNT Board Members
1192 44- 624.01 $44.44 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
Friday, August 13, 2010
ector, DO
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))
08/04/10 Orange Marking paint $44.44
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
1 20
Clerk- Treasurer